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.) |
04/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 460 | 26/01/2022 | OWN/2021-22/P/31 | Expenditures | 8,412 | 01/01/2022 | XVFC/2021-22/C/1 | 850,084 | ||||
04/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | 01/01/2022 | XVFC/2021-22/C/2 | 742,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:20:25 AM. |