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.) |
12/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 2,112 | 12/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
12/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,920 | 12/03/2022 | OWN/2021-22/P/35 | Expenditures | 32 | |||||||
25/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 557 | 25/03/2022 | OWN/2021-22/P/36 | Expenditures | 3,185 | |||||||
25/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 2,628 | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,876 | |||||||
25/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,876 | 25/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,920 | |||||||
25/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,920 | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:46 AM. |