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.) |
13/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,180 | 13/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,500 | 28/02/2022 | XVFC/2021-22/C/1 | 410,441.6 | ||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/17 | Expenditures | 680 | 28/02/2022 | XVFC/2021-22/C/2 | 596,644 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/18 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:21 PM. |