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.) |
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,619 | 01/02/2022 | OWN/2021-22/P/18 | Expenditures | 32,526 | 21/02/2022 | XVFC/2021-22/C/3 | 237,222.06 | ||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/19 | Expenditures | 10,145 | 21/02/2022 | XVFC/2021-22/C/4 | 149,337.36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:25 AM. |