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.) |
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,361 | 24/03/2022 | OWN/2021-22/P/30 | Expenditures | 7,500 | 01/03/2022 | XVFC/2021-22/C/1 | 49,902.5 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,500 | 01/03/2022 | XVFC/2021-22/C/2 | 571,588.64 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/33 | Expenditures | 71 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 163,603 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 663.81 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:14 PM. |