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.) |
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 240 | 04/03/2022 | OWN/2021-22/P/20 | Expenditures | 28,950 | 21/03/2022 | OWN/2021-22/C/4 | 4,900 | ||||
26/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 24 | 14/03/2022 | OWN/2021-22/P/21 | Expenditures | 50,000 | 21/03/2022 | OWN/2021-22/C/5 | 4,900 | ||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 82 | 21/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,900 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | 21/03/2022 | OWN/2021-22/P/24 | Expenditures | 300 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,701 | 26/03/2022 | OWN/2021-22/P/23 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:24 PM. |