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.) |
05/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 300 | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
05/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 956 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
06/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 200 | 07/02/2022 | OWN/2021-22/P/17 | Expenditures | 1,055 | |||||||
06/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 555 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:00 AM. |