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.) |
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,010 | 16/02/2022 | OWN/2021-22/P/10 | Expenditures | 2,300 | 01/02/2022 | XVFC/2021-22/C/3 | 616,996.95 | ||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 156 | 16/02/2022 | OWN/2021-22/P/11 | Expenditures | 530 | 01/02/2022 | XVFC/2021-22/C/4 | 576,292.2 | ||||
07/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,314 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 153 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:44 PM. |