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/20 | Direct Receipts | 33,350 | 23/03/2022 | OWN/2021-22/P/43 | Expenditures | 250 | 03/03/2022 | XVFC/2021-22/C/1 | 13,750.86 | ||||
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,550 | 25/03/2022 | OWN/2021-22/P/45 | Expenditures | 550 | 03/03/2022 | XVFC/2021-22/C/2 | 12,108 | ||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/3 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:33 PM. |