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.) |
03/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 12,639 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 163,242 | |||||||
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,787 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,516 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 117,055.47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:50 AM. |