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.) |
03/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,450 | 03/03/2022 | OWN/2021-22/P/34 | Expenditures | 17,290 | 01/03/2022 | XVFC/2021-22/C/1 | 1,326,282 | ||||
21/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,550 | 03/03/2022 | OWN/2021-22/P/35 | Expenditures | 450 | 01/03/2022 | XVFC/2021-22/C/2 | 558,988 | ||||
21/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 31,399 | 03/03/2022 | OWN/2021-22/P/41 | Expenditures | 820 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 21,063 | 21/03/2022 | OWN/2021-22/P/42 | Expenditures | 20,783 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 14,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:55 AM. |