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.) |
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 18,000 | 01/03/2022 | OWN/2021-22/P/40 | Expenditures | 12,000 | 01/03/2022 | XVFC/2021-22/C/1 | 335,440 | ||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,000 | 10/03/2022 | OWN/2021-22/P/41 | Expenditures | 3,500 | 01/03/2022 | XVFC/2021-22/C/2 | 494,243 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/42 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:58 AM. |