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.) |
08/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,994 | 01/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,500 | 25/01/2022 | XVFC/2021-22/C/1 | 444,099 | ||||
18/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,088 | 04/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,000 | 25/01/2022 | XVFC/2021-22/C/2 | 43,406 | ||||
18/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,900 | 08/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:46 PM. |