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.) |
29/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,264 | 29/01/2022 | OWN/2021-22/P/31 | Expenditures | 264 | 17/01/2022 | XVFC/2021-22/C/1 | 335,725 | ||||
29/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 294 | Expenditures | 17/01/2022 | XVFC/2021-22/C/2 | 195,513 | |||||||
29/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 9 | Expenditures | ||||||||||
29/01/2022 | SAS/2021-22/R/3 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:25 PM. |