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.) |
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,592 | 14/03/2022 | OWN/2021-22/P/12 | Expenditures | 49.56 | 04/03/2022 | XVFC/2021-22/C/1 | 292,810 | ||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 959 | 28/03/2022 | OWN/2021-22/P/13 | Expenditures | 500 | 04/03/2022 | XVFC/2021-22/C/2 | 240,294 | ||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,047 | 29/03/2022 | OWN/2021-22/P/14 | Expenditures | 1,092 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 259 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:48 PM. |