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.) |
07/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,177 | 10/03/2022 | OWN/2021-22/P/70 | Expenditures | 15,000 | |||||||
07/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,177 | 15/03/2022 | OWN/2021-22/P/71 | Expenditures | 5,000 | |||||||
09/03/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 4,740 | 30/03/2022 | OWN/2021-22/P/72 | Expenditures | 2,200 | |||||||
09/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 17,000 | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 71 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,414 | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 5,177 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 530,636.95 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 14,706.18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:13 PM. |