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.) |
04/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 17,960 | 04/02/2022 | OWN/2021-22/P/16 | Expenditures | 4,500 | 01/02/2022 | XVFC/2021-22/C/1 | 123,240.74 | ||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/17 | Expenditures | 2,300 | 01/02/2022 | XVFC/2021-22/C/2 | 332,940.04 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/18 | Expenditures | 425 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/19 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:59 PM. |