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/86 | Direct Receipts | 5,000 | 15/03/2022 | OWN/2021-22/P/66 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 4,397 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 18,232 | |||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 40 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 18,232 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 18,232 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:03 AM. |