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.) |
04/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,005 | 04/01/2022 | NRDWSP/2021-22/P/11 | Expenditures | 8,970 | 01/01/2022 | XVFC/2021-22/C/1 | 214,404.94 | ||||
04/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 268 | 04/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,010 | 01/01/2022 | XVFC/2021-22/C/2 | 396,689 | ||||
06/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,000 | 04/01/2022 | OWN/2021-22/P/32 | Expenditures | 4,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:55 PM. |