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.) |
24/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,000 | 03/03/2022 | OWN/2021-22/P/15 | Expenditures | 13,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,018 | 04/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,040 | |||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/23 | Expenditures | 49.56 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:54 AM. |