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.) |
12/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,000 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 147,000 | |||||||
14/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:27 PM. |