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.) |
02/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 5,260 | 04/03/2022 | OWN/2021-22/P/34 | Expenditures | 500 | 02/03/2022 | XVFC/2021-22/C/1 | 259,683 | ||||
15/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 3,300 | 05/03/2022 | OWN/2021-22/P/35 | Expenditures | 500 | 02/03/2022 | XVFC/2021-22/C/2 | 822 | ||||
29/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 4,254 | 05/03/2022 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/37 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:35 AM. |