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.) |
04/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,078 | 10/03/2022 | OWN/2021-22/P/10 | Expenditures | 49,750 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 11,853 | 10/03/2022 | OWN/2021-22/P/9 | Expenditures | 42,354 | |||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | 28/03/2022 | OWN/2021-22/P/11 | Expenditures | 900 | |||||||
28/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 28/03/2022 | OWN/2021-22/P/12 | Expenditures | 450 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:52 PM. |