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.) |
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 26 | 21/02/2022 | OWN/2021-22/P/15 | Expenditures | 3,000 | 28/02/2022 | XVFC/2021-22/C/1 | 471,928.1 | ||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 41 | Expenditures | 28/02/2022 | XVFC/2021-22/C/2 | 798,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:36 AM. |