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.) |
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,863 | 05/03/2022 | OWN/2021-22/P/20 | Expenditures | 11.8 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,320 | 16/03/2022 | OWN/2021-22/P/15 | Expenditures | 19,950 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 190 | 23/03/2022 | OWN/2021-22/P/21 | Expenditures | 700 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,100 | 24/03/2022 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4 | 24/03/2022 | OWN/2021-22/P/17 | Expenditures | 363 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,928 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 11.8 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 19,468.5 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 6,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:11 AM. |