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.) |
02/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,600 | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 14,868 | |||||||
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,900 | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 19,942 | |||||||
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,424 | 14/03/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
08/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,846 | 15/03/2022 | OWN/2021-22/P/9 | Expenditures | 8,600 | |||||||
14/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,720 | 29/03/2022 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
14/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,846.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:11 PM. |