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.) |
23/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,100 | 23/03/2022 | OWN/2021-22/P/43 | Expenditures | 76,750 | |||||||
23/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 16,300 | 23/03/2022 | OWN/2021-22/P/44 | Expenditures | 64,575 | |||||||
25/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 125,000 | 23/03/2022 | OWN/2021-22/P/45 | Expenditures | 109,984 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/1 | Expenditures | 20,876 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/46 | Expenditures | 17 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:09 AM. |