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.) |
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,546 | 18/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,650 | 31/01/2022 | XVFC/2021-22/C/1 | 521,254.3 | ||||
31/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 719 | 24/01/2022 | OWN/2021-22/P/45 | Expenditures | 910 | 31/01/2022 | XVFC/2021-22/C/2 | 651,352 | ||||
31/01/2022 | FFC/2021-22/R/7 | Direct Receipts | 170 | 27/01/2022 | OWN/2021-22/P/46 | Expenditures | 18,600 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/47 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:51 PM. |