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/13 | Direct Receipts | 1,600 | 04/01/2022 | OWN/2021-22/P/15 | Expenditures | 800 | 01/01/2022 | XVFC/2021-22/C/3 | 255,061 | ||||
11/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 770 | 08/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,500 | 01/01/2022 | XVFC/2021-22/C/4 | 473,013.59 | ||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:35:08 PM. |