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/24 | Direct Receipts | 20 | 07/01/2022 | OWN/2021-22/P/36 | Expenditures | 3,642 | 01/01/2022 | XVFC/2021-22/C/1 | 132,240 | ||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,115 | 28/01/2022 | OWN/2021-22/P/37 | Expenditures | 59,150 | 03/01/2022 | XVFC/2021-22/C/3 | 368,117.73 | ||||
25/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 59,151.64 | Expenditures | 03/01/2022 | XVFC/2021-22/C/4 | 348,273 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:22 AM. |