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.) |
11/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,080 | 11/03/2022 | OWN/2021-22/P/39 | Expenditures | 18,100 | 25/03/2022 | XVFC/2021-22/C/1 | 332,649.77 | ||||
25/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,150 | 25/03/2022 | OWN/2021-22/P/40 | Expenditures | 3,200 | 25/03/2022 | XVFC/2021-22/C/2 | 616,557.44 | ||||
29/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,000 | 29/03/2022 | OWN/2021-22/P/41 | Expenditures | 4,050 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:41 AM. |