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.) |
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,350 | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,900 | 28/03/2022 | OWN/2021-22/C/3 | 40,000 | ||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 40,704 | 21/03/2022 | OWN/2021-22/P/22 | Expenditures | 7,510 | 28/03/2022 | OWN/2021-22/C/4 | 20,000 | ||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,100 | 29/03/2022 | OWN/2021-22/P/23 | Expenditures | 10,910 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,325 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 43,816 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 8,600 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 23,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:07 PM. |