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/19 | Direct Receipts | 1,200 | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 5,100 | 15/03/2022 | XVFC/2021-22/C/1 | 56,495 | ||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | 22/03/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | 15/03/2022 | XVFC/2021-22/C/2 | 355,068 | ||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 122,000 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:31 AM. |