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.) |
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,286 | 07/01/2022 | OWN/2021-22/P/32 | Expenditures | 29.5 | 25/01/2022 | XVFC/2021-22/C/1 | 106,064.72 | ||||
Direct Receipts | Expenditures | 25/01/2022 | XVFC/2021-22/C/2 | 442,381.01 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:19 AM. |