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.) |
12/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 129,940 | 12/03/2022 | OWN/2021-22/P/49 | Expenditures | 5,500 | |||||||
12/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 12,994 | 12/03/2022 | OWN/2021-22/P/50 | Expenditures | 61,383 | |||||||
12/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 77,108 | 12/03/2022 | OWN/2021-22/P/51 | Expenditures | 160,634 | |||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/52 | Expenditures | 46,801 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/1 | Expenditures | 185,915 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/2 | Expenditures | 30,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:12 PM. |