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.) |
18/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,103 | 18/01/2022 | OWN/2021-22/P/11 | Expenditures | 1,200 | 12/01/2022 | XVFC/2021-22/C/2 | 240,564 | ||||
18/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 790 | 18/01/2022 | OWN/2021-22/P/12 | Expenditures | 6,000 | 12/01/2022 | XVFC/2021-22/C/3 | 258,207 | ||||
18/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,400 | Expenditures | 12/01/2022 | XVFC/2021-22/C/4 | 105,355 | |||||||
Direct Receipts | Expenditures | 18/01/2022 | OWN/2021-22/C/6 | 8,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:20:39 PM. |