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.) |
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,678 | 13/01/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | 03/01/2022 | XVFC/2021-22/C/1 | 544,990 | ||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 13,035 | Expenditures | 03/01/2022 | XVFC/2021-22/C/2 | 893,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:41 AM. |