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.) |
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,100 | 16/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,800 | 28/02/2022 | XVFC/2021-22/C/1 | 141,705 | ||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,800 | 28/02/2022 | XVFC/2021-22/C/2 | 118,191 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/11 | Expenditures | 48,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:45 PM. |