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.) |
11/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,150 | 07/03/2022 | XVFC/2021-22/P/4 | Expenditures | 60,348 | |||||||
26/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 66 | 07/03/2022 | XVFC/2021-22/P/5 | Expenditures | 64,864 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 68,853 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 123,248 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:04 AM. |