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.) |
27/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 40,420 | 27/03/2022 | OWN/2021-22/P/18 | Expenditures | 32,500 | |||||||
27/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 27/03/2022 | OWN/2021-22/P/19 | Expenditures | 7,920 | |||||||
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 22,500 | 27/03/2022 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,000 | 29/03/2022 | OWN/2021-22/P/20 | Expenditures | 22,500 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 2 | 29/03/2022 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 18 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 57 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:18 PM. |