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.) |
10/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,625 | 10/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,200 | 01/02/2022 | XVFC/2021-22/C/1 | 1,060,962 | ||||
10/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,550 | 10/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,100 | 01/02/2022 | XVFC/2021-22/C/2 | 1,416,985 | ||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 6,627 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:36 AM. |