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.) |
26/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 51 | 02/03/2022 | OWN/2021-22/P/6 | Expenditures | 2,000 | 03/03/2022 | XVFC/2021-22/C/1 | 427,829 | ||||
26/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 12 | 02/03/2022 | OWN/2021-22/P/7 | Expenditures | 5,000 | 03/03/2022 | XVFC/2021-22/C/2 | 773,358 | ||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:03 PM. |