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.) |
07/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 27,000 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 6,906 | |||||||
07/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,900 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 39,900 | |||||||
09/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 479 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,044 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 17,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:18 AM. |