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.) |
07/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,722 | 28/03/2022 | OWN/2021-22/P/22 | Expenditures | 25,000 | 07/03/2022 | XVFC/2021-22/C/1 | 524,969 | ||||
28/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 18,500 | Expenditures | 07/03/2022 | XVFC/2021-22/C/2 | 166,963 | |||||||
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 74,362 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:49 PM. |