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/65 | Direct Receipts | 500 | 14/03/2022 | OWN/2021-22/P/21 | Expenditures | 42 | |||||||
04/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 5,000 | 14/03/2022 | OWN/2021-22/P/22 | Expenditures | 7.56 | |||||||
04/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 5,000 | 14/03/2022 | OWN/2021-22/P/23 | Expenditures | 21,000 | |||||||
04/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 5,000 | 22/03/2022 | OWN/2021-22/P/24 | Expenditures | 100 | |||||||
04/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:31 AM. |