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/20 | Direct Receipts | 10,000 | 07/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,598 | |||||||
16/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 200,000 | 11/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,070 | |||||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 27,508 | 11/03/2022 | OWN/2021-22/P/62 | Expenditures | 944 | |||||||
16/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,700 | 24/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 15,960 | |||||||
16/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 400 | 24/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 29,352 | |||||||
16/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,253 | 26/03/2022 | OWN/2021-22/P/64 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:07 PM. |