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.) |
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 100,143 | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 87,915 | 21/03/2022 | OWN/2021-22/C/1 | 100,143 | ||||
31/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 394,630 | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 9,000 | |||||||
31/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 270,296 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 21,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:30 PM. |