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/42 | Direct Receipts | 73,222 | 21/03/2022 | XVFC/2021-22/P/1 | Expenditures | 27,339 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 41,216 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 7,800 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 19,500 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 8,900 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 12,500 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,447 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 45,000 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 40 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 12,500 | |||||||
31/03/2022 | SFCG/2021-22/R/2 | Direct Receipts | 61,334 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:13 AM. |