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.) |
28/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 41,505 | 03/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | 11/01/2022 | XVFC/2021-22/C/1 | 1,463,331 | ||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 18,729 | 03/01/2022 | OWN/2021-22/P/36 | Expenditures | 5,100 | 11/01/2022 | XVFC/2021-22/C/2 | 1,708,771 | ||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/37 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:02:39 AM. |