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.) |
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | 11/03/2022 | OWN/2021-22/P/33 | Expenditures | 5,600 | |||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,190 | 25/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,720 | |||||||
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 334 | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 470 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 92 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 44,200 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:17:01 AM. |