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.) |
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 34 | 09/02/2022 | OWN/2021-22/P/24 | Expenditures | 118 | 02/02/2022 | XVFC/2021-22/C/1 | 962,763.4 | ||||
07/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 55 | Expenditures | 02/02/2022 | XVFC/2021-22/C/2 | 1,919,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:45 AM. |