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.) |
04/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,825 | 04/03/2022 | OWN/2021-22/P/16 | Expenditures | 2,825 | 24/03/2022 | XVFC/2021-22/C/1 | 366,013 | ||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 700 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 700 | 24/03/2022 | XVFC/2021-22/C/2 | 193,992 | ||||
26/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 25 | 29/03/2022 | OWN/2021-22/P/14 | Expenditures | 20,000 | |||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:32 PM. |