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.) |
08/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 9 | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,492.61 | 24/03/2022 | XVFC/2021-22/C/1 | 394,700 | ||||
11/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 719 | 14/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,857 | 24/03/2022 | XVFC/2021-22/C/2 | 478,699 | ||||
11/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 481 | 14/03/2022 | OWN/2021-22/P/28 | Expenditures | 226,801 | |||||||
11/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 648 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:25 AM. |