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.) |
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,440 | 11/03/2022 | OWN/2021-22/P/39 | Expenditures | 17.7 | |||||||
18/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 452 | 11/03/2022 | OWN/2021-22/P/40 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,720 | 18/03/2022 | OWN/2021-22/P/42 | Expenditures | 25 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 49,678 | 18/03/2022 | OWN/2021-22/P/43 | Expenditures | 2.25 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 150 | 18/03/2022 | OWN/2021-22/P/44 | Expenditures | 2.25 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,509 | 18/03/2022 | OWN/2021-22/P/46 | Expenditures | 25 | |||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/47 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 57.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:55 PM. |