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/72 | Direct Receipts | 6,000 | 14/01/2022 | OWN/2021-22/P/47 | Expenditures | 33,600 | 11/01/2022 | XVFC/2021-22/C/3 | 344,578 | ||||
Direct Receipts | Expenditures | 11/01/2022 | XVFC/2021-22/C/4 | 499,134 | ||||||||||
Direct Receipts | Expenditures | 12/01/2022 | OWN/2021-22/C/22 | 2,961 | ||||||||||
Direct Receipts | Expenditures | 12/01/2022 | OWN/2021-22/C/31 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:06:28 PM. |