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.) |
14/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 200 | 14/03/2022 | OWN/2021-22/P/21 | Expenditures | 670 | 31/03/2022 | XVFC/2021-22/C/1 | 303,261 | ||||
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,130 | 14/03/2022 | OWN/2021-22/P/22 | Expenditures | 650 | 31/03/2022 | XVFC/2021-22/C/2 | 340,270 | ||||
14/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 500 | 14/03/2022 | OWN/2021-22/P/23 | Expenditures | 510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:12 PM. |