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.) |
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,455 | 15/02/2022 | OWN/2021-22/P/13 | Expenditures | 9,885 | 25/02/2022 | XVFC/2021-22/C/1 | 834,959 | ||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,984 | Expenditures | 25/02/2022 | XVFC/2021-22/C/2 | 833,484 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:40 AM. |