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.) |
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 28,550 | 10/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,700 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 23,769 | 22/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,600 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,962.6 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 56,417 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 134,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:59 PM. |