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/75 | Direct Receipts | 1,000 | 03/03/2022 | OWN/2021-22/P/49 | Expenditures | 11,333 | |||||||
26/03/2022 | STS/2021-22/R/3 | Direct Receipts | 546 | 03/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,500 | |||||||
29/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,360 | 21/03/2022 | OWN/2021-22/P/51 | Expenditures | 22,630 | |||||||
29/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 7,610 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 80,000 | |||||||
30/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,760 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:11 AM. |