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.) |
25/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 500 | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,100 | 25/02/2022 | XVFC/2021-22/C/1 | 587,732 | ||||
27/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,073 | 27/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,160 | 25/02/2022 | XVFC/2021-22/C/2 | 436,642 | ||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:01 AM. |