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.) |
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 330,000 | 17/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,000 | 19/02/2022 | XVFC/2021-22/C/1 | 345,862 | ||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/25 | Expenditures | 305,630 | 19/02/2022 | XVFC/2021-22/C/2 | 224,190.49 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:13 PM. |