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/15 | Direct Receipts | 9,600 | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 161,624 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 14,383 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 9,550 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 351 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 9,365 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,532 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 27,240 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,103 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 320 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:46 AM. |