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.) |
23/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 325,226 | 15/02/2022 | OWN/2021-22/P/27 | Expenditures | 28,433 | 23/02/2022 | XVFC/2021-22/C/1 | 297,636 | ||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/24 | Expenditures | 25,228 | 23/02/2022 | XVFC/2021-22/C/2 | 194,797 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 10,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:22 PM. |