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/39 | Direct Receipts | 8,798 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 1,200 | |||||||
25/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 650 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 2,800 | |||||||
26/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,807 | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 31 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,527 | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 16,476 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 349 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 31 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/1 | Direct Receipts | 1,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:21 AM. |