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/43 | Direct Receipts | 1,122 | 05/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,100 | 01/02/2022 | XVFC/2021-22/C/1 | 452,173 | ||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 40 | Expenditures | 01/02/2022 | XVFC/2021-22/C/2 | 149,546 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:54 AM. |