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/10 | Direct Receipts | 316,700 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 389,301 | 31/03/2022 | XVFC/2021-22/C/1 | 458,731 | ||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 142,244 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 124,851 | 31/03/2022 | XVFC/2021-22/C/2 | 359,825 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:28 PM. |