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.) |
18/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 960 | 26/01/2022 | OWN/2021-22/P/52 | Expenditures | 2,800 | |||||||
18/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 80 | 26/01/2022 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/3 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:27 AM. |