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.) |
01/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,260 | 04/01/2022 | OWN/2021-22/P/88 | Expenditures | 10,000 | 04/01/2022 | XVFC/2021-22/C/1 | 1,602,528 | ||||
24/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,050 | 21/01/2022 | OWN/2021-22/P/89 | Expenditures | 5,600 | 04/01/2022 | XVFC/2021-22/C/2 | 826,518 | ||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/90 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/91 | Expenditures | 2,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:12 PM. |