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.) |
09/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 16,713 | 25/02/2022 | OWN/2021-22/P/8 | Expenditures | 16,000 | 01/02/2022 | XVFC/2021-22/C/1 | 323,412 | ||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/9 | Expenditures | 295 | 01/02/2022 | XVFC/2021-22/C/2 | 302,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:05 AM. |