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.) |
07/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 781 | 01/02/2022 | OWN/2021-22/P/9 | Expenditures | 5,800 | 01/02/2022 | XVFC/2021-22/C/1 | 520,435.8 | ||||
Direct Receipts | Expenditures | 01/02/2022 | XVFC/2021-22/C/2 | 634,578.53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:24 PM. |