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.) |
26/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,200 | 03/03/2022 | OWN/2021-22/P/12 | Expenditures | 29,140 | 01/03/2022 | XVFC/2021-22/C/1 | 133,328 | ||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,800 | 26/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,950 | 01/03/2022 | XVFC/2021-22/C/2 | 474,252 | ||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,800 | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:25 PM. |