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.) |
03/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,400 | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 27,463 | 01/02/2022 | XVFC/2021-22/C/1 | 274,528 | ||||
03/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,400 | Expenditures | 01/02/2022 | XVFC/2021-22/C/2 | 329,296 | |||||||
15/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,950 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:51 AM. |