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.) |
14/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 600 | 17/03/2022 | OWN/2021-22/P/37 | Expenditures | 9,421 | |||||||
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 17,941 | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 235,138 | |||||||
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,700 | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 17,444 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 67,780 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,642 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 559 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:27:17 PM. |