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.) |
08/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 144 | 08/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,160 | 02/02/2022 | XVFC/2021-22/C/1 | 444,480.3 | ||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,090 | 02/02/2022 | XVFC/2021-22/C/2 | 1,398,231 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:31 PM. |