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.) |
10/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 500 | 10/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,600 | |||||||
10/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,100 | 23/03/2022 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
15/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 826,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:15 PM. |