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.) |
22/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 175,492 | 21/10/2021 | OWN/2021-22/P/20 | Expenditures | 100,000 | 01/10/2021 | XVFC/2021-22/C/1 | 703,156.99 | ||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/22 | Expenditures | 175,000 | 01/10/2021 | XVFC/2021-22/C/2 | 613,492 | |||||||
Direct Receipts | Expenditures | 22/10/2021 | OWN/2021-22/C/6 | 175,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:10 PM. |