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/13 | Direct Receipts | 8,719 | 03/03/2022 | OWN/2021-22/P/16 | Expenditures | 7,359 | 03/03/2022 | OWN/2021-22/C/4 | 862 | ||||
03/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,931 | 03/03/2022 | OWN/2021-22/P/18 | Expenditures | 7,069 | 04/03/2022 | OWN/2021-22/C/3 | 1,360 | ||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 64 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,405 | 31/03/2022 | XVFC/2021-22/C/1 | 13,445 | ||||
Direct Receipts | Expenditures | 31/03/2022 | XVFC/2021-22/C/2 | 193,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:03 AM. |