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.) |
05/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 257,485 | 07/03/2022 | OWN/2021-22/P/3 | Expenditures | 257,485 | |||||||
23/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 270,102 | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 425 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 18,107 | 24/03/2022 | OWN/2021-22/P/6 | Expenditures | 270,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 15,692 | 30/03/2022 | OWN/2021-22/P/7 | Expenditures | 36 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 281,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:07 PM. |