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.) |
02/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,900 | 24/03/2022 | OWN/2021-22/P/48 | Expenditures | 9,300 | |||||||
03/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,586.5 | 24/03/2022 | OWN/2021-22/P/49 | Expenditures | 6,500 | |||||||
08/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,120 | 25/03/2022 | OWN/2021-22/P/50 | Expenditures | 9,524 | |||||||
10/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 9,021 | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 146,909 | |||||||
12/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,459 | 29/03/2022 | OWN/2021-22/P/51 | Expenditures | 2,550 | |||||||
23/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 3,500 | |||||||
27/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:38 AM. |