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.) |
24/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 2,700 | 05/01/2022 | OWN/2021-22/P/105 | Expenditures | 3,000 | 07/01/2022 | XVFC/2021-22/C/1 | 808,334 | ||||
24/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 720 | 11/01/2022 | OWN/2021-22/P/106 | Expenditures | 4,250 | 07/01/2022 | XVFC/2021-22/C/2 | 1,082,026 | ||||
24/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,650 | 14/01/2022 | OWN/2021-22/P/107 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:06 PM. |