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.) |
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 130 | 05/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,500 | 01/02/2022 | XVFC/2021-22/C/1 | 372,491 | ||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,405 | 16/02/2022 | OWN/2021-22/P/13 | Expenditures | 5,300 | 01/02/2022 | XVFC/2021-22/C/2 | 443,577 | ||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,276 | 16/02/2022 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:59 PM. |