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.) |
11/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,100 | 25/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,970 | 15/01/2022 | XVFC/2021-22/C/1 | 976,740 | ||||
19/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,100 | 27/01/2022 | OWN/2021-22/P/24 | Expenditures | 10,502 | 15/01/2022 | XVFC/2021-22/C/2 | 976,740 | ||||
25/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 20,000 | Expenditures | 15/01/2022 | XVFC/2021-22/C/3 | 30,000 | |||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:54 AM. |