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.) |
03/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,684 | 02/03/2022 | OWN/2021-22/P/10 | Expenditures | 10,011.8 | |||||||
03/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 23,900 | 03/03/2022 | OWN/2021-22/P/11 | Expenditures | 18,684 | |||||||
15/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,085 | 03/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,400 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,109 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 10,558 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:35 AM. |