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.) |
14/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,700 | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | 02/03/2022 | XVFC/2021-22/C/1 | 940,741 | ||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 69,834 | 28/03/2022 | OWN/2021-22/P/22 | Expenditures | 118 | 02/03/2022 | XVFC/2021-22/C/2 | 790,154 | ||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 23,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:14 PM. |