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.) |
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,064 | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 8,000 | 05/03/2022 | XVFC/2021-22/C/1 | 62,756 | ||||
27/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | 25/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,800 | 05/03/2022 | XVFC/2021-22/C/2 | 269,660 | ||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,934 | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 66,681 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,131 | 27/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 750 | 27/03/2022 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 28/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,800 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 25,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:26 AM. |