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.) |
15/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,475 | 15/03/2022 | OWN/2021-22/P/16 | Expenditures | 2,475 | 31/03/2022 | XVFC/2021-22/C/1 | 188,666 | ||||
23/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 8 | Expenditures | 31/03/2022 | XVFC/2021-22/C/2 | 172,648 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:09 PM. |