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.) |
25/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 21,650 | 21/01/2022 | XVFC/2021-22/P/1 | Expenditures | 42,800 | |||||||
25/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,100 | 21/01/2022 | XVFC/2021-22/P/2 | Expenditures | 55,260 | |||||||
25/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 34,455 | 25/01/2022 | XVFC/2021-22/P/4 | Expenditures | 80,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:18 PM. |