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.) |
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 230 | 06/02/2022 | XVFC/2021-22/P/4 | Expenditures | 101,646 | |||||||
25/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,087 | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 184,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:47 AM. |