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.) |
01/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 1,770 | 03/03/2022 | OWN/2021-22/P/1 | Expenditures | 15,100 | |||||||
01/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,455 | 06/03/2022 | OWN/2021-22/P/3 | Expenditures | 1,850 | |||||||
01/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,228 | 08/03/2022 | OWN/2021-22/P/5 | Expenditures | 13,000 | |||||||
01/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 902 | 09/03/2022 | OWN/2021-22/P/4 | Expenditures | 4,700 | |||||||
01/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,100 | 21/03/2022 | OWN/2021-22/P/2 | Expenditures | 5,100 | |||||||
01/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,874 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,800 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:07 AM. |