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.) |
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,700 | 21/01/2022 | OWN/2021-22/P/51 | Expenditures | 4,500 | 27/01/2022 | XVFC/2021-22/C/1 | 1,402,054 | ||||
21/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 11,284 | 31/01/2022 | FFC/2021-22/P/5 | Expenditures | 35.4 | 27/01/2022 | XVFC/2021-22/C/3 | 1,203,653 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:59 AM. |