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.) |
16/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 22,871 | 05/03/2022 | OWN/2021-22/P/5 | Expenditures | 24,909 | |||||||
27/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 482,033 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 292,599 | |||||||
27/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 321,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:41 AM. |