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.) |
11/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,515 | 11/02/2022 | OWN/2021-22/P/61 | Expenditures | 510 | 17/02/2022 | XVFC/2021-22/C/1 | 850,566.3 | ||||
25/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 18,457 | 15/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,540 | 17/02/2022 | XVFC/2021-22/C/2 | 953,019.68 | ||||
28/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,656 | 17/02/2022 | XVFC/2021-22/P/1 | Expenditures | 360,742 | 28/02/2022 | OWN/2021-22/C/19 | 20,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:16 AM. |