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.) |
10/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 100 | 05/03/2022 | OWN/2021-22/P/72 | Expenditures | 12,700 | |||||||
10/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 180 | 10/03/2022 | FFC/2021-22/P/9 | Expenditures | 17.7 | |||||||
10/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | 10/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,220 | |||||||
17/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 60 | 28/03/2022 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
17/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 300 | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 17.7 | |||||||
17/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 7,100 | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 52,000 | |||||||
17/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 18,300 | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 12,700 | |||||||
31/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 60 | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 10,291 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:46 PM. |