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.) |
22/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,650 | 23/03/2022 | OWN/2021-22/P/14 | Expenditures | 425 | |||||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 24/03/2022 | OWN/2021-22/P/15 | Expenditures | 288,046 | |||||||
23/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 278,368 | 24/03/2022 | OWN/2021-22/P/17 | Expenditures | 9,000 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 170 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 5,958 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 18,015 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 28 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,661 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:53 PM. |