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.) |
02/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,344 | 02/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,500 | 24/03/2022 | XVFC/2021-22/C/1 | 597,109 | ||||
31/03/2022 | NRDWSP/2021-22/R/24 | Direct Receipts | 1,667 | 02/03/2022 | OWN/2021-22/P/56 | Expenditures | 820 | 24/03/2022 | XVFC/2021-22/C/2 | 856,925 | ||||
31/03/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 18,200 | 02/03/2022 | OWN/2021-22/P/57 | Expenditures | 5,339 | |||||||
31/03/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 8,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:34 PM. |