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.) |
13/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 975 | 13/01/2022 | OWN/2021-22/P/37 | Expenditures | 5,580 | 03/01/2022 | XVFC/2021-22/C/1 | 1,123,187 | ||||
19/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 178,330 | 13/01/2022 | OWN/2021-22/P/50 | Expenditures | 980 | 03/01/2022 | XVFC/2021-22/C/2 | 1,982,477 | ||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/39 | Expenditures | 16,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:50 AM. |