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.) |
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 03/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,460 | 07/01/2022 | XVFC/2021-22/C/7 | 846,826 | ||||
01/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,500 | 03/01/2022 | OWN/2021-22/P/21 | Expenditures | 9,750 | 07/01/2022 | XVFC/2021-22/C/8 | 1,045,381 | ||||
10/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 380,252 | 03/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:40 AM. |