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.) |
06/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 197 | 24/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,500 | 11/01/2022 | XVFC/2021-22/C/1 | 456,545.9 | ||||
06/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 304 | Expenditures | 11/01/2022 | XVFC/2021-22/C/2 | 529,361 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:41:05 AM. |