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.) |
11/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 272,200 | 15/03/2022 | OWN/2021-22/P/19 | Expenditures | 200,000 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 20,911 | 15/03/2022 | OWN/2021-22/P/20 | Expenditures | 72,000 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 472 | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
31/03/2022 | STS/2021-22/R/5 | Direct Receipts | 2,175 | 26/03/2022 | OWN/2021-22/P/22 | Expenditures | 59 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,989 | 26/03/2022 | STS/2021-22/P/3 | Expenditures | 94.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:36 AM. |