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.) |
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 15 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 7,550 | 01/02/2022 | XVFC/2021-22/C/1 | 422,944.3 | ||||
02/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 66 | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,200 | 01/02/2022 | XVFC/2021-22/C/2 | 444,645 | ||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:41 PM. |