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.) |
02/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,500 | 20/03/2022 | XVFC/2021-22/P/7 | Expenditures | 408,974 | |||||||
25/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 493,283 | |||||||
25/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 180,800 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,419,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:57 PM. |