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.) |
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,300 | 10/03/2022 | OWN/2021-22/P/18 | Expenditures | 20,400 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 168 | 21/03/2022 | OWN/2021-22/P/7 | Expenditures | 3,100 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 187 | 30/03/2022 | OWN/2021-22/P/6 | Expenditures | 8,300 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,790 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 11,776.66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:06 AM. |