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.) |
07/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,750 | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 416,660 | 05/02/2022 | XVFC/2021-22/C/1 | 3,615,980 | ||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 22,500 | 07/02/2022 | OWN/2021-22/P/87 | Expenditures | 7,105 | 05/02/2022 | XVFC/2021-22/C/2 | 3,453,064 | ||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/92 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:15 PM. |