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.) |
02/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,185 | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 718 | 01/02/2022 | XVFC/2021-22/C/1 | 833,951 | ||||
02/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 866 | Expenditures | 01/02/2022 | XVFC/2021-22/C/3 | 188,691.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:25 AM. |