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.) |
16/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 9,965 | 09/03/2022 | OWN/2021-22/P/60 | Expenditures | 8,452 | |||||||
17/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 6,437 | 09/03/2022 | OWN/2021-22/P/61 | Expenditures | 682 | |||||||
22/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 714 | 09/03/2022 | OWN/2021-22/P/62 | Expenditures | 7,200 | |||||||
29/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 9,146 | 09/03/2022 | OWN/2021-22/P/63 | Expenditures | 3,600 | |||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 44,019 | 17/03/2022 | OWN/2021-22/P/64 | Expenditures | 4,352 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 36,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:13 PM. |