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.) |
11/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,500 | 02/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,500 | 31/03/2022 | XVFC/2021-22/C/1 | 731,375.89 | ||||
11/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 100 | 11/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 10,000 | 11/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,500 | |||||||
26/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,211 | 14/03/2022 | OWN/2021-22/P/77 | Expenditures | 59 | |||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | 16/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/81 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:29 PM. |