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.) |
01/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 199 | 03/01/2022 | OWN/2021-22/P/38 | Expenditures | 3,110 | |||||||
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 40 | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 34,100 | |||||||
01/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 500 | 29/01/2022 | XVFC/2021-22/P/20 | Expenditures | 34,100 | |||||||
22/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 34,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:14:50 AM. |