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.) |
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 40,957 | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 71 | 01/03/2022 | XVFC/2021-22/C/1 | 394,912.34 | ||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,175 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 59 | 01/03/2022 | XVFC/2021-22/C/3 | 1,149,969.43 | ||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 15,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:29 PM. |