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.) |
09/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,833 | 28/03/2022 | OWN/2021-22/P/16 | Expenditures | 1,560 | |||||||
09/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,740 | 28/03/2022 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
09/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 9,585 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 740 | |||||||
09/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,974 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,712 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,961 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,651 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,986 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 15,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:10 PM. |