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.) |
06/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 50 | 01/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,500 | 03/01/2022 | XVFC/2021-22/C/1 | 348,294.04 | ||||
17/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,660 | 11/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,400 | 03/01/2022 | XVFC/2021-22/C/2 | 622,400.13 | ||||
17/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 20,716 | 13/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:39 AM. |