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.) |
15/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,838 | 15/03/2022 | OWN/2021-22/P/28 | Expenditures | 4,838 | |||||||
28/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,273 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 238,217 | |||||||
28/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 11,595 | 29/03/2022 | OWN/2021-22/P/40 | Expenditures | 29 | |||||||
28/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 780 | 29/03/2022 | OWN/2021-22/P/41 | Expenditures | 70,460 | |||||||
28/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 15 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:24 AM. |