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/12 | Direct Receipts | 3,962 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 4,700 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 446,844 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 444,160 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,539 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:13 AM. |