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.) |
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 19,805 | 10/03/2022 | OWN/2021-22/P/31 | Expenditures | 11,000 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 87,340 | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 147,130 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,775 | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 39,736 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 237,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 161,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:28 AM. |