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.) |
04/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 7,933 | 21/03/2022 | OWN/2021-22/P/130 | Expenditures | 178 | |||||||
04/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 54,764 | 23/03/2022 | OWN/2021-22/P/138 | Expenditures | 15,000 | |||||||
10/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 9,650 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 441,001 | |||||||
10/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 5,877 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 16,648 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:10 AM. |