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.) |
24/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,307 | 24/03/2022 | OWN/2021-22/P/24 | Expenditures | 10,900 | 23/03/2022 | XVFC/2021-22/C/1 | 759,375 | ||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 61,835 | 24/03/2022 | OWN/2021-22/P/25 | Expenditures | 63,600 | 23/03/2022 | XVFC/2021-22/C/2 | 716,255 | ||||
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 20,010 | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 196,402 | |||||||
26/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 12,180 | 30/03/2022 | OWN/2021-22/P/23 | Expenditures | 33,776 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:25 PM. |