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.) |
26/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 58,143 | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 7,815 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/19 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:44 AM. |