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.) |
07/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 7,500 | |||||||
07/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,100 | 28/03/2022 | OWN/2021-22/P/17 | Expenditures | 6,711 | |||||||
07/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,300 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,600 | Expenditures | ||||||||||
07/03/2022 | SDP/2021-22/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
10/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/5 | Transfer | 43,152 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:09 PM. |