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.) |
08/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,120 | 14/03/2022 | OWN/2021-22/P/25 | Expenditures | 77,896 | 31/03/2022 | XVFC/2021-22/C/1 | 1,061,478 | ||||
08/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 24,059 | 14/03/2022 | OWN/2021-22/P/35 | Expenditures | 9,010 | 31/03/2022 | XVFC/2021-22/C/2 | 766,345 | ||||
08/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,943 | 14/03/2022 | OWN/2021-22/P/39 | Expenditures | 9,010 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 41,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:03 AM. |