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.) |
15/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,116 | 10/02/2022 | OWN/2021-22/P/21 | Expenditures | 5,500 | 01/02/2022 | XVFC/2021-22/C/1 | 309,777.86 | ||||
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,481 | 17/02/2022 | OWN/2021-22/P/24 | Expenditures | 490 | 01/02/2022 | XVFC/2021-22/C/2 | 381,570 | ||||
25/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,729 | 24/02/2022 | OWN/2021-22/P/25 | Expenditures | 585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:29 PM. |