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.) |
01/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,900 | 31/01/2022 | OWN/2021-22/P/81 | Expenditures | 5,000 | 25/01/2022 | XVFC/2021-22/C/1 | 324,571.02 | ||||
06/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 30,218 | Expenditures | 25/01/2022 | XVFC/2021-22/C/2 | 260,812.03 | |||||||
06/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 25,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:56 PM. |