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/37 | Direct Receipts | 4,000 | 02/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,495 | 05/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,900 | |||||||
31/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 596,659 | 11/03/2022 | OWN/2021-22/P/48 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:44 PM. |