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/8 | Direct Receipts | 11,300 | 10/02/2022 | OWN/2021-22/P/13 | Expenditures | 13,000 | 15/02/2022 | XVFC/2021-22/C/1 | 258,695.9 | ||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/14 | Expenditures | 2,240 | 15/02/2022 | XVFC/2021-22/C/2 | 345,938 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/15 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/16 | Expenditures | 5,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:49:03 PM. |