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/19 | Direct Receipts | 3,820 | 03/03/2022 | OWN/2021-22/P/17 | Expenditures | 200 | |||||||
26/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 494 | 11/03/2022 | OWN/2021-22/P/18 | Expenditures | 89,576 | |||||||
26/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 68 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 400,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:06 AM. |