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.) |
07/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 55,724 | 04/03/2022 | OWN/2021-22/P/38 | Expenditures | 7,992 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 69 | 08/03/2022 | OWN/2021-22/P/43 | Expenditures | 300 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 429 | 24/03/2022 | FFC/2021-22/P/18 | Expenditures | 683,538 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:04 PM. |