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/15 | Direct Receipts | 25,172 | 31/01/2022 | OWN/2021-22/P/40 | Expenditures | 9,000 | 31/01/2022 | OWN/2021-22/C/5 | 31,000 | ||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,992 | 31/01/2022 | OWN/2021-22/P/76 | Expenditures | 20,250 | 31/01/2022 | XVFC/2021-22/C/1 | 1,246,512.5 | ||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 97,650 | 31/01/2022 | XVFC/2021-22/C/2 | 1,034,693.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:46 PM. |