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.) |
20/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 12,160 | 18/01/2022 | OWN/2021-22/P/1 | Expenditures | 4,000 | 13/01/2022 | XVFC/2021-22/C/1 | 237,464 | ||||
27/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,500 | 31/01/2022 | STS/2021-22/P/19 | Expenditures | 59 | 13/01/2022 | XVFC/2021-22/C/2 | 227,481 | ||||
31/01/2022 | STS/2021-22/R/10 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:20 AM. |