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.) |
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 99 | 19/03/2022 | OWN/2021-22/P/24 | Expenditures | 15,500 | 19/03/2022 | XVFC/2021-22/C/1 | 690,339 | ||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/1 | Expenditures | 54,740 | 19/03/2022 | XVFC/2021-22/C/2 | 523,793 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:37 AM. |