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.) |
03/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 17,134 | 01/01/2022 | OWN/2021-22/P/41 | Expenditures | 3,000 | 24/01/2022 | XVFC/2021-22/C/1 | 837,790 | ||||
19/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 811 | Expenditures | 24/01/2022 | XVFC/2021-22/C/2 | 1,352,863.67 | |||||||
27/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:16 PM. |