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.) |
14/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,761 | 11/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,947 | |||||||
14/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,820 | 11/03/2022 | OWN/2021-22/P/28 | Expenditures | 4,650 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 479 | 28/03/2022 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,323 | 28/03/2022 | OWN/2021-22/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/27 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:17:06 PM. |