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.) |
19/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 840 | 02/03/2022 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
21/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,478 | 02/03/2022 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
28/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 536 | 02/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,238 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:00 AM. |