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.) |
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,086 | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,900 | 01/02/2022 | XVFC/2021-22/C/1 | 877,466.3 | ||||
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,299 | 14/02/2022 | OWN/2021-22/P/25 | Expenditures | 4,800 | 01/02/2022 | XVFC/2021-22/C/2 | 528,257 | ||||
17/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,828 | 14/02/2022 | OWN/2021-22/P/26 | Expenditures | 715 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:23:25 AM. |