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/23 | Direct Receipts | 22,786 | 01/03/2022 | OWN/2021-22/P/26 | Expenditures | 20 | |||||||
16/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 80,771 | 14/03/2022 | OWN/2021-22/P/17 | Expenditures | 32,786 | |||||||
28/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 121,157 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 132 | |||||||
30/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:56 AM. |