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.) |
26/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,037 | 26/01/2022 | OWN/2021-22/P/101 | Expenditures | 2,800 | 31/01/2022 | XVFC/2021-22/C/1 | 425,740 | ||||
26/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 720 | 26/01/2022 | OWN/2021-22/P/102 | Expenditures | 1,900 | 31/01/2022 | XVFC/2021-22/C/2 | 1,189,586 | ||||
26/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,000 | 26/01/2022 | OWN/2021-22/P/72 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:36 PM. |