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.) |
01/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 6,848 | 11/01/2022 | OWN/2021-22/P/44 | Expenditures | 4,500 | 05/01/2022 | XVFC/2021-22/C/2 | 545,486 | ||||
08/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 3,399 | Expenditures | 05/01/2022 | XVFC/2021-22/C/3 | 564,697 | |||||||
10/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 924 | Expenditures | 10/01/2022 | OWN/2021-22/C/11 | 12,150 | |||||||
31/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 8,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:42:00 AM. |