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.) |
10/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,278 | 21/03/2022 | OWN/2021-22/P/18 | Expenditures | 233,487 | 10/03/2022 | OWN/2021-22/C/16 | 8,278 | ||||
10/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,440 | 21/03/2022 | OWN/2021-22/P/19 | Expenditures | 181,086 | 10/03/2022 | OWN/2021-22/C/17 | 1,440 | ||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/20 | Expenditures | 64,964 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/21 | Expenditures | 13,826 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 453,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:24 AM. |