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.) |
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,703 | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 99,716 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 14,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:52:32 AM. |