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.) |
02/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,819 | 08/03/2022 | OWN/2021-22/P/32 | Expenditures | 74,550 | |||||||
03/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 75,000 | 29/03/2022 | OWN/2021-22/P/33 | Expenditures | 20,000 | |||||||
04/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,000 | 29/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,960 | |||||||
26/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 200 | 29/03/2022 | OWN/2021-22/P/35 | Expenditures | 25,200 | |||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 25,000 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 94.4 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 8,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:11 AM. |