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/9 | Direct Receipts | 31,459 | 05/03/2022 | OWN/2021-22/P/5 | Expenditures | 178,949 | 10/03/2022 | OWN/2021-22/C/2 | 148,171 | ||||
04/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 35,952 | 10/03/2022 | OWN/2021-22/P/7 | Expenditures | 11,391 | |||||||
06/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 28,226 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 49,205 | |||||||
09/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,340 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 74,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:49:20 AM. |