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 | XVFC/2021-22/R/5 | Direct Receipts | 9,352.6 | 22/02/2022 | OWN/2021-22/P/17 | Expenditures | 5,415 | 22/02/2022 | OWN/2021-22/C/3 | 4,500 | ||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/19 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:54 PM. |