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/26 | Direct Receipts | 2,199 | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,800 | 03/02/2022 | XVFC/2021-22/C/1 | 856,651.6 | ||||
Direct Receipts | Expenditures | 03/02/2022 | XVFC/2021-22/C/2 | 290,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:53 AM. |