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.) |
14/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | 05/03/2022 | OWN/2021-22/P/43 | Expenditures | 118 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 19,090 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 17,018 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 14,932.5 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 7,000 | |||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:21 PM. |