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.) |
28/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,851 | 28/01/2022 | OWN/2021-22/P/25 | Expenditures | 690 | 05/01/2022 | XVFC/2021-22/C/1 | 146,312 | ||||
28/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 660 | Expenditures | 05/01/2022 | XVFC/2021-22/C/2 | 192,363 | |||||||
28/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,269 | Expenditures | 28/01/2022 | OWN/2021-22/C/6 | 5,630 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:59 AM. |