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.) |
04/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,321 | 04/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,000 | 27/01/2022 | XVFC/2021-22/C/1 | 695,769 | ||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/34 | Expenditures | 170 | 27/01/2022 | XVFC/2021-22/C/2 | 282,204 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/35 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:13 PM. |