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.) |
23/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 802 | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 19,770 | |||||||
23/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 436 | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 44,950 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 22 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:22 AM. |