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.) |
02/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,000 | 02/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,800 | |||||||
03/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,100 | 02/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,200 | |||||||
25/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 373 | 03/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,950 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 783 | 03/03/2022 | OWN/2021-22/P/37 | Expenditures | 150 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 468 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:21 AM. |