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.) |
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,969 | 28/03/2022 | XVFC/2021-22/P/3 | Expenditures | 191,000 | 02/03/2022 | XVFC/2021-22/C/1 | 423,604 | ||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,500 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 33,579 | 02/03/2022 | XVFC/2021-22/C/2 | 365,992 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:13 PM. |