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/43 | Direct Receipts | 60 | 03/03/2022 | OWN/2021-22/P/47 | Expenditures | 60 | |||||||
18/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 300 | 18/03/2022 | OWN/2021-22/P/48 | Expenditures | 300 | |||||||
25/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 248 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,929 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 377,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:16 PM. |