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.) |
04/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,209 | 26/03/2022 | OWN/2021-22/P/13 | Expenditures | 3,680 | 25/03/2022 | OWN/2021-22/C/10 | 14,804 | ||||
21/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 14,804 | 26/03/2022 | OWN/2021-22/P/14 | Expenditures | 7,375 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,357 | 27/03/2022 | OWN/2021-22/P/15 | Expenditures | 26,400 | |||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/17 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 15,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:50 PM. |