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.) |
07/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,116 | 08/01/2022 | OWN/2021-22/P/23 | Expenditures | 17.7 | 27/01/2022 | XVFC/2021-22/C/1 | 857,912.15 | ||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/26 | Expenditures | 17.7 | 27/01/2022 | XVFC/2021-22/C/2 | 635,954.15 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:23 AM. |