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.) |
08/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 150 | 04/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,900 | 01/02/2022 | XVFC/2021-22/C/1 | 913,678.08 | ||||
08/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,365 | 09/02/2022 | OWN/2021-22/P/24 | Expenditures | 9,500 | 01/02/2022 | XVFC/2021-22/C/2 | 972,110.29 | ||||
16/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 215 | 09/02/2022 | OWN/2021-22/P/33 | Expenditures | 16,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:09 AM. |