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.) |
04/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 27/03/2022 | OWN/2021-22/P/7 | Expenditures | 7,316 | |||||||
04/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 75,825 | 27/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,003 | |||||||
04/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,390 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 17,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:39 AM. |