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.) |
19/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,100 | 10/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,700 | 24/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 637 | 30/03/2022 | OWN/2021-22/P/50 | Expenditures | 10,000 | |||||||
26/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,170 | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 71 | |||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 10,200 | |||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 3,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:25 PM. |