Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,000 | 01/03/2022 | OWN/2021-22/P/26 | Expenditures | 30,270 | 01/03/2022 | XVFC/2021-22/C/3 | 18,438 | ||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 45,658 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 4,200 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 21,300 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:32 AM. |