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.) |
04/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 3,150 | 01/02/2022 | OWN/2021-22/P/73 | Expenditures | 5,000 | 28/02/2022 | XVFC/2021-22/C/1 | 2,552,515.3 | ||||
05/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 9,300 | Expenditures | 28/02/2022 | XVFC/2021-22/C/2 | 2,454,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:24 AM. |