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.) |
12/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,677 | 18/01/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | 18/01/2022 | XVFC/2021-22/C/1 | 519,007.3 | ||||
18/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 227,900 | 20/01/2022 | XVFC/2021-22/P/4 | Expenditures | 7,150.7 | 18/01/2022 | XVFC/2021-22/C/2 | 701,448 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:22 AM. |