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/24 | Direct Receipts | 57 | 16/03/2022 | OWN/2021-22/P/15 | Expenditures | 10,000 | 31/03/2022 | XVFC/2021-22/C/1 | 51 | ||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 21 | 23/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | 31/03/2022 | XVFC/2021-22/C/2 | 405,230 | ||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,342 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:00 PM. |