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.) |
03/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,600 | 03/03/2022 | OWN/2021-22/P/38 | Expenditures | 7,600 | |||||||
03/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 21 | Expenditures | ||||||||||
11/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 108,702 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:43 AM. |