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.) |
04/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,260 | 10/01/2022 | OWN/2021-22/P/32 | Expenditures | 5,275 | 06/01/2022 | XVFC/2021-22/C/1 | 1,108,804 | ||||
10/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,420 | 12/01/2022 | OWN/2021-22/P/33 | Expenditures | 6,800 | 06/01/2022 | XVFC/2021-22/C/2 | 909,870 | ||||
20/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,593 | 21/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:51 PM. |