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.) |
23/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 2,836 | |||||||
25/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,836 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 119,520 | |||||||
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 955 | |||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 955 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 428,081 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:28:59 AM. |