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.) |
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 100,360 | 09/03/2022 | OWN/2021-22/P/64 | Expenditures | 4,700 | |||||||
16/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 15/03/2022 | OWN/2021-22/P/67 | Expenditures | 7,200 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/66 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/68 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/69 | Expenditures | 219 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 333,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:22 AM. |