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.) |
04/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 59,771 | 07/03/2022 | OWN/2021-22/P/55 | Expenditures | 440 | |||||||
07/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 780 | 15/03/2022 | OWN/2021-22/P/56 | Expenditures | 8,750 | |||||||
10/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 100 | 15/03/2022 | OWN/2021-22/P/57 | Expenditures | 5,980 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 304 | 16/03/2022 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,285 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 540 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 2,798 | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 480 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:50 AM. |