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.) |
23/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 8,950 | 02/03/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | 07/03/2022 | XVFC/2021-22/C/1 | 1,733,390 | ||||
23/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 227 | 25/03/2022 | OWN/2021-22/P/52 | Expenditures | 5,620 | 07/03/2022 | XVFC/2021-22/C/2 | 793,822 | ||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:14 PM. |