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.) |
18/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 250 | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 59,000 | |||||||
18/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 450 | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 29,000 | |||||||
18/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 248 | 27/01/2022 | XVFC/2021-22/P/17 | Expenditures | 28,500 | |||||||
18/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 400 | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 23,000 | |||||||
18/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 305 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:25 PM. |