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.) |
22/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,340 | 11/03/2022 | OWN/2021-22/P/14 | Expenditures | 9,300 | 01/03/2022 | XVFC/2021-22/C/1 | 675.19 | ||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 24,600 | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 20,000 | 01/03/2022 | XVFC/2021-22/C/2 | 353,943.24 | ||||
31/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 139 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 57 | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,427 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:41:02 AM. |