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.) |
15/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,648 | 05/03/2022 | OWN/2021-22/P/4 | Expenditures | 24,900 | |||||||
16/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,642 | 05/03/2022 | OWN/2021-22/P/5 | Expenditures | 44,660 | |||||||
16/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,021 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 260,208 | |||||||
26/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 94,871.41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:03 AM. |