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.) |
15/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 67,967 | 10/01/2022 | OWN/2021-22/P/8 | Expenditures | 80,000 | 31/01/2022 | XVFC/2021-22/C/1 | 217,982.56 | ||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,580.17 | 10/01/2022 | OWN/2021-22/P/9 | Expenditures | 30,000 | 31/01/2022 | XVFC/2021-22/C/2 | 274,641.02 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:35 PM. |