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.) |
25/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 15,240 | 24/03/2022 | OWN/2021-22/P/74 | Expenditures | 8,295 | |||||||
26/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 121 | 28/03/2022 | OWN/2021-22/P/75 | Expenditures | 60,600 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,538 | 29/03/2022 | OWN/2021-22/P/76 | Expenditures | 13,690 | |||||||
28/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 25,756 | 30/03/2022 | OWN/2021-22/P/77 | Expenditures | 5,184 | |||||||
28/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 133,739 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,512 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:22 AM. |