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.) |
25/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 13,454 | 26/03/2022 | OWN/2021-22/P/27 | Expenditures | 49.56 | 25/03/2022 | XVFC/2021-22/C/1 | 908,119 | ||||
26/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,115 | 26/03/2022 | OWN/2021-22/P/28 | Expenditures | 5,845.44 | 25/03/2022 | XVFC/2021-22/C/2 | 742,996 | ||||
26/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:12 PM. |