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.) |
09/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,485 | 10/03/2022 | OWN/2021-22/P/7 | Expenditures | 4,400 | 31/03/2022 | XVFC/2021-22/C/1 | 434,415 | ||||
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,917 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 7,000 | 31/03/2022 | XVFC/2021-22/C/2 | 639,755 | ||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,096 | 30/03/2022 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:53 PM. |