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.) |
14/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 500 | 06/03/2022 | OWN/2021-22/P/34 | Expenditures | 10,002.96 | |||||||
14/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 12,451 | 22/03/2022 | OWN/2021-22/P/35 | Expenditures | 177 | |||||||
25/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 81 | 23/03/2022 | OWN/2021-22/P/27 | Expenditures | 265.5 | |||||||
25/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,182 | 23/03/2022 | OWN/2021-22/P/36 | Expenditures | 88.5 | |||||||
25/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 8,036 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 88,537.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:14 PM. |