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.) |
17/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,400 | 04/01/2022 | OWN/2021-22/P/14 | Expenditures | 3,520 | 31/01/2022 | XVFC/2021-22/C/1 | 680,208 | ||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 727,376 | 15/01/2022 | OWN/2021-22/P/15 | Expenditures | 3,850 | 31/01/2022 | XVFC/2021-22/C/2 | 651,674 | ||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/16 | Expenditures | 36,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:27 PM. |