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.) |
07/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,038 | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 22,830 | |||||||
07/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 18,690 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,275 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,117 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 18,209 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,201 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 991,612.99 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 675,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:19 AM. |