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.) |
02/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 14/03/2022 | OWN/2021-22/P/16 | Expenditures | 49.56 | 28/03/2022 | XVFC/2021-22/C/1 | 1,023,284 | ||||
03/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 100 | 29/03/2022 | OWN/2021-22/P/17 | Expenditures | 3,000 | 28/03/2022 | XVFC/2021-22/C/2 | 830,570 | ||||
14/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,880 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:01 AM. |