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/32 | Direct Receipts | 15,000 | 14/01/2022 | OWN/2021-22/P/47 | Expenditures | 6,000 | 17/01/2022 | XVFC/2021-22/C/1 | 595,696 | ||||
20/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,239 | 20/01/2022 | OWN/2021-22/P/48 | Expenditures | 11,967 | 17/01/2022 | XVFC/2021-22/C/2 | 979,112 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:07 PM. |