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/30 | Direct Receipts | 9,095 | 24/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,040 | 02/02/2022 | XVFC/2021-22/C/1 | 22,978.88 | ||||
08/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 67 | Expenditures | 02/02/2022 | XVFC/2021-22/C/2 | 786,162 | |||||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 13,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:54 PM. |