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.) |
24/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 4,516 | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 15,240 | |||||||
26/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,552 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 200,991 | |||||||
27/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,100 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 4,837 | |||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 9,726 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,837 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 11 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:50 PM. |