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.) |
07/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,200 | 07/03/2022 | OWN/2021-22/P/10 | Expenditures | 6,605 | 22/03/2022 | OWN/2021-22/C/9 | 29,000 | ||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 38,358 | 11/03/2022 | OWN/2021-22/P/34 | Expenditures | 800 | |||||||
22/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 16 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,320.8 | |||||||
26/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 117 | 22/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,690 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,529 | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:50 PM. |