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.) |
17/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,000 | 21/02/2022 | OWN/2021-22/P/26 | Expenditures | 36,000 | 01/02/2022 | XVFC/2021-22/C/1 | 4,110,510 | ||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,500 | 22/02/2022 | OWN/2021-22/P/23 | Expenditures | 16,000 | 01/02/2022 | XVFC/2021-22/C/2 | 304,336 | ||||
25/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:35 AM. |