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.) |
08/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 92,675 | 10/03/2022 | OWN/2021-22/P/26 | Expenditures | 7,000 | |||||||
10/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,000 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 21,350 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 3,068 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 5,592 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,521 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,720 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 29 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,273 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 17,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:50 AM. |