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.) |
15/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 15/03/2022 | OWN/2021-22/P/5 | Expenditures | 15,000 | 16/03/2022 | XVFC/2021-22/C/1 | 543,007 | ||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | Expenditures | 16/03/2022 | XVFC/2021-22/C/2 | 431,544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:33 AM. |