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.) |
03/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 600 | 02/03/2022 | OWN/2021-22/P/21 | Expenditures | 27,900 | |||||||
03/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,500 | 23/03/2022 | OWN/2021-22/P/22 | Expenditures | 425 | |||||||
23/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 445,307 | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 445,300 | |||||||
29/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,600 | 30/03/2022 | OWN/2021-22/P/24 | Expenditures | 36 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 4,694 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 347 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 32,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:49 AM. |