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.) |
05/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 124,580 | 11/03/2022 | OWN/2021-22/P/1 | Expenditures | 3,334 | |||||||
31/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 43,168 | 11/03/2022 | OWN/2021-22/P/2 | Expenditures | 24,000 | |||||||
31/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 64,753 | 11/03/2022 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:10 AM. |