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.) |
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,484 | 03/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
06/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 191,000 | 04/02/2022 | OWN/2021-22/P/31 | Expenditures | 17,500 | |||||||
06/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 94,804 | 18/02/2022 | OWN/2021-22/P/32 | Expenditures | 11,000 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/33 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:14 AM. |