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.) |
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 01/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,000 | 01/02/2022 | XVFC/2021-22/C/1 | 81,350 | ||||
02/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,020 | 02/02/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | 01/02/2022 | XVFC/2021-22/C/2 | 144,766 | ||||
02/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 73 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:31 AM. |