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.) |
02/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,000 | 03/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,050 | |||||||
09/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 15,000 | 28/03/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
15/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,735 | 29/03/2022 | OWN/2021-22/P/54 | Expenditures | 16,800 | |||||||
23/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 8,420 | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 15,000 | |||||||
25/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 19,350 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 334,737 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 14,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:31 AM. |