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.) |
07/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,050 | 07/03/2022 | OWN/2021-22/P/12 | Expenditures | 8,350 | |||||||
07/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,300 | 09/03/2022 | OWN/2021-22/P/13 | Expenditures | 3,300 | |||||||
09/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,300 | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 18,857 | |||||||
10/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,875 | 21/03/2022 | OWN/2021-22/P/15 | Expenditures | 8,009 | |||||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 18,857 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 7,942 | |||||||
21/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,009 | 29/03/2022 | XVFC/2021-22/P/5 | Expenditures | 29,198 | |||||||
22/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,942 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 8,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:29 AM. |