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/42 | Direct Receipts | 7,100 | 08/03/2022 | OWN/2021-22/P/29 | Expenditures | 5,300 | 29/03/2022 | OWN/2021-22/C/1 | 7,000 | ||||
04/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 16,300 | 28/03/2022 | OWN/2021-22/P/36 | Expenditures | 4,625 | |||||||
17/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 200 | 29/03/2022 | OWN/2021-22/P/37 | Expenditures | 792 | |||||||
21/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 199,491 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,331 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,531 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:20 AM. |