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.) |
09/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 188,329 | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 188,245 | 11/01/2022 | XVFC/2021-22/C/1 | 231,581 | ||||
Direct Receipts | Expenditures | 11/01/2022 | XVFC/2021-22/C/2 | 186,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:39 PM. |