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.) |
14/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 147,000 | 31/01/2022 | XVFC/2021-22/C/1 | 378,901 | ||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/5 | Expenditures | 5,000 | 31/01/2022 | XVFC/2021-22/C/2 | 472,117 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:53 AM. |