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.) |
11/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,092 | 03/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,000 | 01/01/2022 | XVFC/2021-22/C/1 | 1,279,088 | ||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/33 | Expenditures | 12,016 | 01/01/2022 | XVFC/2021-22/C/2 | 1,252,569 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,800 | 11/01/2022 | OWN/2021-22/C/12 | 7,092 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:28 AM. |