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.) |
03/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 18,843 | 23/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,000 | 31/03/2022 | XVFC/2021-22/C/1 | 507,619 | ||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,555 | 25/03/2022 | OWN/2021-22/P/30 | Expenditures | 5 | 31/03/2022 | XVFC/2021-22/C/2 | 1,298,817 | ||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,472 | 25/03/2022 | OWN/2021-22/P/31 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:41 AM. |