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.) |
03/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 47,717 | 03/01/2022 | OWN/2021-22/P/16 | Expenditures | 17.7 | 31/01/2022 | OWN/2021-22/C/2 | 866 | ||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,866 | 03/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,217 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 7,840 | 31/01/2022 | OWN/2021-22/P/15 | Expenditures | 866 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 147,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:04 PM. |