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.) |
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,909 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 792,653 | |||||||
16/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,928 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 753,708 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 324,336.69 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:52 AM. |