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.) |
26/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 255 | 26/03/2022 | OWN/2021-22/P/10 | Expenditures | 750 | 01/03/2022 | XVFC/2021-22/C/1 | 317,278 | ||||
26/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | 01/03/2022 | XVFC/2021-22/C/2 | 379,077 | |||||||
26/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:06 PM. |