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.) |
02/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 4,600 | 02/02/2022 | OWN/2021-22/P/66 | Expenditures | 5,000 | 28/02/2022 | XVFC/2021-22/C/1 | 773,198 | ||||
07/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 790 | 07/02/2022 | OWN/2021-22/P/71 | Expenditures | 5,450 | 28/02/2022 | XVFC/2021-22/C/2 | 302,506 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:12 PM. |