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/10 | Direct Receipts | 2,907 | 15/03/2022 | OWN/2021-22/P/16 | Expenditures | 5,686 | |||||||
17/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,371 | 17/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,662 | |||||||
22/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,175 | 24/03/2022 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,381 | 29/03/2022 | OWN/2021-22/P/19 | Expenditures | 8,500 | |||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,012 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 25,600 | |||||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,500 | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 50,733 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:44 PM. |