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.) |
04/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,715 | 03/03/2022 | OWN/2021-22/P/6 | Expenditures | 2,000 | 15/03/2022 | XVFC/2021-22/C/1 | 374,228 | ||||
23/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,772 | 03/03/2022 | OWN/2021-22/P/7 | Expenditures | 23.6 | |||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/8 | Expenditures | 464 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:30 AM. |