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/18 | Direct Receipts | 8,520 | 11/01/2022 | OWN/2021-22/P/76 | Expenditures | 3,600 | 24/01/2022 | XVFC/2021-22/C/1 | 95,923.54 | ||||
30/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,800 | 25/01/2022 | OWN/2021-22/P/77 | Expenditures | 2,000 | 24/01/2022 | XVFC/2021-22/C/2 | 209,567.7 | ||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 900 | 26/01/2022 | OWN/2021-22/P/78 | Expenditures | 9,234 | |||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/81 | Expenditures | 119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:06 AM. |