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.) |
13/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,020 | 19/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,200 | 29/01/2022 | XVFC/2021-22/C/1 | 201,894.93 | ||||
19/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,520 | Expenditures | 29/01/2022 | XVFC/2021-22/C/2 | 292,067.29 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:33 PM. |