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.) |
01/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,078,579 | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
31/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 453,699 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:34 PM. |