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.) |
23/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,815 | 23/03/2022 | OWN/2021-22/P/57 | Expenditures | 88 | 17/03/2022 | XVFC/2021-22/C/1 | 496,122.36 | ||||
25/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,127 | 25/03/2022 | OWN/2021-22/P/68 | Expenditures | 5,088 | 17/03/2022 | XVFC/2021-22/C/2 | 681,242 | ||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 31,808 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 13,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:08 AM. |