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.) |
25/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 251 | 09/03/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | 31/03/2022 | XVFC/2021-22/C/1 | 761,785.5 | ||||
29/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | 29/03/2022 | OWN/2021-22/P/43 | Expenditures | 400 | 31/03/2022 | XVFC/2021-22/C/2 | 509,855 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:29 PM. |