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.) |
04/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 900 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 962,702 | |||||||
11/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 73,110 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 14,800 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 47,464 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 40,650 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 61,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:00 AM. |