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.) |
12/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 20,822 | 12/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,000 | 05/01/2022 | XVFC/2021-22/C/1 | 513,015 | ||||
21/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 36,999 | 12/01/2022 | OWN/2021-22/P/25 | Expenditures | 7,250 | 05/01/2022 | XVFC/2021-22/C/2 | 727,317 | ||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/28 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:10 PM. |