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.) |
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 22 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 88.5 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 99,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:41:36 AM. |