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.) |
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 17/03/2022 | OWN/2021-22/P/32 | Expenditures | 590 | 01/03/2022 | XVFC/2021-22/C/1 | 611,102 | ||||
Direct Receipts | Expenditures | 01/03/2022 | XVFC/2021-22/C/2 | 611,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:13 PM. |