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.) |
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,240 | 05/02/2022 | OWN/2021-22/P/17 | Expenditures | 500 | 10/02/2022 | XVFC/2021-22/C/1 | 610,683 | ||||
05/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 410 | 05/02/2022 | OWN/2021-22/P/18 | Expenditures | 68,700 | 10/02/2022 | XVFC/2021-22/C/2 | 469,135 | ||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:54:58 AM. |