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.) |
15/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 50 | 10/03/2022 | OWN/2021-22/P/41 | Expenditures | 5,600 | |||||||
15/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 25 | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 15,350 | |||||||
15/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 7,100 | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 4,002 | |||||||
15/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 10,000 | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 5,189 | |||||||
15/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,300 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,360 | |||||||
29/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 58 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 274 | |||||||
30/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 179 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,002 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,189 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 59,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:00 AM. |