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.) |
11/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 876 | 24/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,665 | 03/01/2022 | XVFC/2021-22/C/1 | 191,259 | ||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,351 | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 98,295 | 03/01/2022 | XVFC/2021-22/C/2 | 78,806 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:54 PM. |