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.) |
17/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,900 | 21/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 47,800 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 47,800 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 11,626 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:37 PM. |