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.) |
16/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 260,693 | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 275,693 | |||||||
16/03/2022 | XVFC/2021-22/R/7 | Transfer | 80,273 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 22,194 | |||||||
23/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,149 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:48 PM. |