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.) |
04/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 19,775 | 04/01/2022 | OWN/2021-22/P/19 | Expenditures | 34,100 | 20/01/2022 | OWN/2021-22/C/14 | 60 | ||||
08/01/2022 | SBM/2021-22/R/4 | Direct Receipts | 6,310 | 08/01/2022 | XVFC/2021-22/P/3 | Expenditures | 52,781.3 | 20/01/2022 | XVFC/2021-22/C/1 | 240,719.8 | ||||
Direct Receipts | 09/01/2022 | OWN/2021-22/P/21 | Expenditures | 756 | 20/01/2022 | XVFC/2021-22/C/2 | 354,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:56 AM. |