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.) |
02/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 92,654 | 11/03/2022 | OWN/2021-22/P/14 | Expenditures | 92,654 | |||||||
19/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 111,482 | 23/03/2022 | OWN/2021-22/P/15 | Expenditures | 256,651 | |||||||
21/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 256,651 | 28/03/2022 | OWN/2021-22/P/16 | Expenditures | 110,482 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 255 | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 142 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 558 | 30/03/2022 | OWN/2021-22/P/18 | Expenditures | 9,900 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 262 | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 86,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:05 PM. |