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.) |
07/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 300 | 14/03/2022 | OWN/2021-22/P/81 | Expenditures | 265 | 16/03/2022 | OWN/2021-22/C/15 | 2,100 | ||||
14/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 560 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 5,820 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 976 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 4,670 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 26,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:10 PM. |