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.) |
26/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 101 | 24/03/2022 | OWN/2021-22/P/21 | Expenditures | 23.6 | |||||||
28/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 600 | 28/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
28/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 800 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 900 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 369 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:52 AM. |