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.) |
10/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 349 | 23/02/2022 | XVFC/2021-22/P/3 | Expenditures | 281,248 | 10/02/2022 | XVFC/2021-22/C/1 | 1,266,401.5 | ||||
23/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,850 | 24/02/2022 | OWN/2021-22/P/21 | Expenditures | 10,500 | 10/02/2022 | XVFC/2021-22/C/2 | 1,793,692 | ||||
23/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 56,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:18 PM. |