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.) |
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 03/03/2022 | XVFC/2021-22/P/9 | Expenditures | 125,800 | 03/03/2022 | XVFC/2021-22/C/1 | 175,257 | ||||
26/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 12 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 102,387 | 03/03/2022 | XVFC/2021-22/C/2 | 285,128 | ||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:38 PM. |