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.) |
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,608 | 09/02/2022 | OWN/2021-22/P/43 | Expenditures | 268 | 25/02/2022 | XVFC/2021-22/C/1 | 130,388 | ||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/44 | Expenditures | 5,100 | 25/02/2022 | XVFC/2021-22/C/2 | 215,030 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:40 PM. |