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.) |
04/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,971 | 03/01/2022 | OWN/2021-22/P/27 | Expenditures | 3,150 | 01/01/2022 | XVFC/2021-22/J/1 | 293,756 | ||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 284,196 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:40 PM. |