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.) |
19/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 55,100 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,805 | 19/03/2022 | OWN/2021-22/C/11 | 55,100 | ||||
19/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 55,950 | Expenditures | 19/03/2022 | OWN/2021-22/C/12 | 55,950 | |||||||
24/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 135,000 | Expenditures | 24/03/2022 | OWN/2021-22/C/13 | 135,000 | |||||||
24/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 1,496,515.84 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 1,727,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:17 AM. |