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.) |
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 86 | 05/03/2022 | OWN/2021-22/P/35 | Expenditures | 7,000 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,998 | 07/03/2022 | OWN/2021-22/P/36 | Expenditures | 3,500 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 445,867 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,160 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:35 AM. |