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.) |
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 15,687 | 01/02/2022 | OWN/2021-22/P/77 | Expenditures | 12 | 10/02/2022 | XVFC/2021-22/C/1 | 540,417 | ||||
17/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,100 | Expenditures | 10/02/2022 | XVFC/2021-22/C/2 | 335,126.85 | |||||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:05 PM. |