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.) |
04/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,500 | 16/03/2022 | OWN/2021-22/P/90 | Expenditures | 500 | 01/03/2022 | XVFC/2021-22/C/1 | 576,506.76 | ||||
16/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,400 | 30/03/2022 | OWN/2021-22/P/91 | Expenditures | 71 | 01/03/2022 | XVFC/2021-22/C/2 | 679,450.21 | ||||
24/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,710 | 30/03/2022 | OWN/2021-22/P/92 | Expenditures | 3,600 | |||||||
30/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,500 | 30/03/2022 | OWN/2021-22/P/93 | Expenditures | 3,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:22 AM. |