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.) |
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,000 | 05/01/2022 | OWN/2021-22/P/17 | Expenditures | 6,600 | 25/01/2022 | XVFC/2021-22/C/1 | 808,371 | ||||
20/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,348 | 25/01/2022 | OWN/2021-22/P/11 | Expenditures | 2,500 | 25/01/2022 | XVFC/2021-22/C/2 | 587,883 | ||||
21/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 23,900 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:50 PM. |