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.) |
20/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,600 | 17/03/2022 | XVFC/2021-22/P/2 | Expenditures | 246,858 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 4,586 | 20/03/2022 | OWN/2021-22/P/16 | Expenditures | 6,876 | |||||||
Direct Receipts | 20/03/2022 | OWN/2021-22/P/22 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:28 AM. |