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.) |
07/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 75,822 | 22/03/2022 | OWN/2021-22/P/14 | Expenditures | 14,850 | |||||||
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,340 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 435,570 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 472,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:44 PM. |