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.) |
17/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 24 | 24/03/2022 | OWN/2021-22/P/16 | Expenditures | 23.6 | |||||||
24/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 23 | 28/03/2022 | OWN/2021-22/P/13 | Expenditures | 24 | |||||||
29/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 672 | 29/03/2022 | OWN/2021-22/P/14 | Expenditures | 672 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 261,108 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:33 PM. |