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.) |
12/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,946 | 12/03/2022 | OWN/2021-22/P/14 | Expenditures | 10,946 | 07/03/2022 | XVFC/2021-22/C/1 | 449,318 | ||||
18/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,080 | 18/03/2022 | OWN/2021-22/P/15 | Expenditures | 6,080 | 07/03/2022 | XVFC/2021-22/C/2 | 745,149 | ||||
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,509 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:06 AM. |