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.) |
05/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 40 | 15/03/2022 | OWN/2021-22/P/48 | Expenditures | 6,000 | 31/03/2022 | XVFC/2021-22/C/1 | 95,557.31 | ||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 14,370 | Expenditures | 31/03/2022 | XVFC/2021-22/C/2 | 598,828.87 | |||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 15,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 40,445 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:31 PM. |