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.) |
06/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 126,284 | 07/12/2021 | OWN/2021-22/P/28 | Expenditures | 126,284 | 31/12/2021 | XVFC/2021-22/C/1 | 620,043 | ||||
Direct Receipts | Expenditures | 31/12/2021 | XVFC/2021-22/C/2 | 674,131.63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:47 AM. |