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/13 | Direct Receipts | 22,210 | 25/02/2022 | OWN/2021-22/P/58 | Expenditures | 610 | 25/02/2022 | OWN/2021-22/C/15 | 21,600 | ||||
25/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 45,000 | Expenditures | 25/02/2022 | XVFC/2021-22/C/1 | 741,096 | |||||||
25/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 194,578.67 | Expenditures | 25/02/2022 | XVFC/2021-22/C/2 | 450,848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:52 PM. |