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/21 | Direct Receipts | 7,350 | 26/03/2022 | OWN/2021-22/P/19 | Expenditures | 12,012 | 31/03/2022 | XVFC/2021-22/C/1 | 311,229 | ||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,528 | 26/03/2022 | OWN/2021-22/P/20 | Expenditures | 12,012 | 31/03/2022 | XVFC/2021-22/C/2 | 233,998 | ||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/21 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/22 | Expenditures | 48,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:58 PM. |