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.) |
02/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,766 | 02/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,250 | 01/03/2022 | XVFC/2021-22/C/1 | 347,151.31 | ||||
21/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,348 | 02/03/2022 | OWN/2021-22/P/38 | Expenditures | 4,500 | 01/03/2022 | XVFC/2021-22/C/2 | 1,713,660.05 | ||||
21/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,605 | 02/03/2022 | OWN/2021-22/P/39 | Expenditures | 3,750 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:54 AM. |