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.) |
03/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,300 | 03/02/2022 | OWN/2021-22/P/20 | Expenditures | 25,000 | 28/02/2022 | XVFC/2021-22/C/1 | 415,222 | ||||
03/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 35,178 | 05/02/2022 | OWN/2021-22/P/13 | Expenditures | 6,400 | 28/02/2022 | XVFC/2021-22/C/2 | 231,967 | ||||
28/02/2022 | XVFC/2021-22/R/2 | Direct Receipts | 2,837 | 10/02/2022 | OWN/2021-22/P/14 | Expenditures | 3,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:50 AM. |