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.) |
10/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,500 | 08/03/2022 | OWN/2021-22/P/22 | Expenditures | 9,395 | |||||||
16/03/2022 | XVFC/2021-22/R/8 | Transfer | 93,500 | 29/03/2022 | OWN/2021-22/P/23 | Expenditures | 89 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,909 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 8,712 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 391 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 8,556 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 16,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:52 PM. |