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/26 | Direct Receipts | 143 | 26/03/2022 | OWN/2021-22/P/18 | Expenditures | 6,177 | 04/03/2022 | XVFC/2021-22/C/1 | 137,479 | ||||
26/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,179 | 28/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,365 | 04/03/2022 | XVFC/2021-22/C/2 | 124,795 | ||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:20 AM. |