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.) |
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,503 | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 13,810 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 699,293 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 43,815 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 56,738 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:47 AM. |