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.) |
04/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 302 | 15/03/2022 | OWN/2021-22/P/38 | Expenditures | 7,500 | |||||||
04/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 161,070 | 15/03/2022 | OWN/2021-22/P/39 | Expenditures | 6,000 | |||||||
10/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 33,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:49 AM. |