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.) |
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 44,759.02 | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 89,000 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 44,759.02 | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 88,742 | |||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 159,587.07 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:01 PM. |