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.) |
01/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 32 | 02/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
02/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,000 | 07/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,460 | |||||||
05/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 14 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
07/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 35 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 136,798 | |||||||
10/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:37:09 AM. |