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/40 | Direct Receipts | 14,156 | 01/03/2022 | OWN/2021-22/P/65 | Expenditures | 53,078 | |||||||
09/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 931 | 04/03/2022 | OWN/2021-22/P/61 | Expenditures | 15,360 | |||||||
14/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 42,960 | 04/03/2022 | OWN/2021-22/P/62 | Expenditures | 2,200 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 52,585 | 04/03/2022 | OWN/2021-22/P/63 | Expenditures | 3,350 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 103 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 29,057 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 117,900 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 41,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:39 AM. |