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.) |
02/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,304 | 24/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,200 | 01/01/2022 | XVFC/2021-22/C/1 | 738,044 | ||||
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,831 | 24/01/2022 | OWN/2021-22/P/55 | Expenditures | 650 | 01/01/2022 | XVFC/2021-22/C/2 | 815,366 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:01 PM. |