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.) |
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 600 | 07/03/2022 | OWN/2021-22/P/43 | Expenditures | 12,700 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 67,200 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 8,263 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 150,000 | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 12,241 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 250 | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 15,301 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 123,180 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:36 AM. |