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.) |
08/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,200 | 08/03/2022 | OWN/2021-22/P/19 | Expenditures | 22,480 | |||||||
22/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,677 | 08/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,236 | |||||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,677 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 48,000 | 31/03/2022 | OWN/2021-22/P/22 | Receipt Cancellation | 4,677 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 15,503 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:32 PM. |