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.) |
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,954 | 05/01/2022 | OWN/2021-22/P/36 | Expenditures | 12,400 | 31/01/2022 | XVFC/2021-22/C/1 | 947,193.7 | ||||
24/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,500 | 05/01/2022 | OWN/2021-22/P/37 | Expenditures | 2,180 | 31/01/2022 | XVFC/2021-22/C/2 | 699,706.82 | ||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/2 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:30 PM. |