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/35 | Direct Receipts | 9,771 | 04/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,750 | 25/01/2022 | XVFC/2021-22/C/1 | 1,019,368 | ||||
04/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 12,400 | 04/01/2022 | OWN/2021-22/P/78 | Expenditures | 8,180 | 25/01/2022 | XVFC/2021-22/C/2 | 767,541.71 | ||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/73 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/79 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:20 AM. |