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.) |
31/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 8,460 | 08/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,290 | 14/01/2022 | XVFC/2021-22/C/1 | 649,952.3 | ||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | 14/01/2022 | XVFC/2021-22/C/2 | 754,129 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/52 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/45 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:16 PM. |