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.) |
10/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 44,473 | 08/02/2022 | XVFC/2021-22/P/1 | Expenditures | 249,931 | 08/02/2022 | XVFC/2021-22/C/1 | 1,266,109.31 | ||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/41 | Expenditures | 36,000 | 08/02/2022 | XVFC/2021-22/C/2 | 1,625,703.6 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:37:29 PM. |