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.) |
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,450 | 13/02/2022 | XVFC/2021-22/P/7 | Expenditures | 150,000 | |||||||
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 86,504 | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 4,950 | |||||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 40,000 | 17/02/2022 | OWN/2021-22/P/23 | Expenditures | 7,400 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/24 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:23 AM. |