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.) |
07/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,899 | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 270,228 | 17/03/2022 | XVFC/2021-22/C/1 | 897,882 | ||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 31,887 | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 283,649 | 17/03/2022 | XVFC/2021-22/C/2 | 1,370,264 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:23:03 AM. |