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.) |
01/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,500 | 01/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,500 | 28/01/2022 | XVFC/2021-22/C/1 | 1,283,409 | ||||
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 01/01/2022 | OWN/2021-22/P/34 | Expenditures | 6,500 | 28/01/2022 | XVFC/2021-22/C/2 | 967,482 | ||||
28/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2 | 28/01/2022 | XVFC/2021-22/P/1 | Expenditures | 274,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:30 AM. |