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/29 | Direct Receipts | 100,000 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 21,483 | 03/03/2022 | XVFC/2021-22/C/3 | 507,342.6 | ||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,562 | Expenditures | 03/03/2022 | XVFC/2021-22/C/4 | 802,807 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:20 AM. |