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/20 | Direct Receipts | 5,900 | 03/03/2022 | OWN/2021-22/P/16 | Expenditures | 89 | |||||||
03/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,671 | 03/03/2022 | OWN/2021-22/P/17 | Expenditures | 9,950 | |||||||
27/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 39,448 | 03/03/2022 | OWN/2021-22/P/6 | Expenditures | 21,500 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 14 | 27/03/2022 | OWN/2021-22/P/18 | Expenditures | 17,000 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 18,000 | 28/03/2022 | OWN/2021-22/P/7 | Expenditures | 30,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 18,514 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 24,600 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 746 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:28 AM. |