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.) |
10/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,601 | 17/01/2022 | OWN/2021-22/P/55 | Expenditures | 3,000 | 01/01/2022 | XVFC/2021-22/C/1 | 270,257.05 | ||||
10/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,514 | Expenditures | 01/01/2022 | XVFC/2021-22/C/2 | 248,148 | |||||||
20/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,213 | Expenditures | 10/01/2022 | OWN/2021-22/C/17 | 3,387 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:54 AM. |