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.) |
03/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,000 | 14/03/2022 | OWN/2021-22/P/17 | Expenditures | 25,000 | |||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 113 | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 9,560 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 7,500 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 43,180 | 14/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 356 | 14/03/2022 | OWN/2021-22/P/23 | Expenditures | 14,798 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,991 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 19,250 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 435 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 74,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:52 AM. |