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.) |
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 63,718 | 28/03/2022 | OWN/2021-22/P/17 | Expenditures | 15,000 | 24/03/2022 | OWN/2021-22/C/1 | 69,569 | ||||
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,851 | Expenditures | 28/03/2022 | OWN/2021-22/C/7 | 300 | |||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 300 | Expenditures | 31/03/2022 | OWN/2021-22/C/8 | 8,371 | |||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,371 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 154,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:57 AM. |