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.) |
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 04/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/67 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/68 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/69 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:23 AM. |