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/42 | Direct Receipts | 1,500 | 21/03/2022 | OWN/2021-22/P/61 | Expenditures | 10,000 | |||||||
02/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 332 | 22/03/2022 | OWN/2021-22/P/62 | Expenditures | 20,000 | |||||||
22/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 25,175 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 17,200 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 30,277 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 71 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 20,677 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:14 PM. |