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.) |
08/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,700 | 08/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,500 | |||||||
09/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,834 | 08/03/2022 | OWN/2021-22/P/45 | Expenditures | 10,000 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 154,189 | 09/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
28/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 231,284 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:42 PM. |