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.) |
01/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 83 | 08/03/2022 | OWN/2021-22/P/10 | Expenditures | 1,950 | |||||||
08/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,950 | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 38,000 | |||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 120 | 15/03/2022 | OWN/2021-22/P/8 | Expenditures | 5,006 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 897,034 | 28/03/2022 | OWN/2021-22/P/9 | Expenditures | 75 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:26 PM. |