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/23 | Direct Receipts | 5,000 | 09/03/2022 | OWN/2021-22/P/30 | Expenditures | 29,500 | |||||||
09/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 25,586 | 10/03/2022 | OWN/2021-22/P/33 | Expenditures | 23,913 | |||||||
19/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 26,564 | 19/03/2022 | OWN/2021-22/P/31 | Expenditures | 25,200 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 72,100 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 72,148 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 116,818 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 117,084 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Transfer | 225,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:45 AM. |