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/130 | Direct Receipts | 1,581 | 02/03/2022 | OWN/2021-22/P/25 | Expenditures | 118 | |||||||
29/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 608 | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
29/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,818 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,642 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 43,730 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 19,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:55 AM. |