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.) |
02/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 02/03/2022 | OWN/2021-22/P/12 | Expenditures | 20,000 | 01/03/2022 | XVFC/2021-22/C/1 | 117,627 | ||||
26/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 462 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 10,000 | 01/03/2022 | XVFC/2021-22/C/2 | 2,039 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:56 AM. |