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 | 2,426 | 03/03/2022 | OWN/2021-22/P/8 | Expenditures | 426 | |||||||
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 04/03/2022 | OWN/2021-22/P/3 | Expenditures | 22,610 | |||||||
22/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 07/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,050 | |||||||
22/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 803 | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 30,000 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 367 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 554 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 153,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:32:41 AM. |