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/6 | Direct Receipts | 1,000 | 10/02/2022 | OWN/2021-22/P/8 | Expenditures | 1,000 | 16/02/2022 | XVFC/2021-22/C/2 | 500,000 | ||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/2 | Expenditures | 237,700 | 21/02/2022 | XVFC/2021-22/C/3 | 331,708 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 99,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:00 AM. |