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.) |
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 35,000 | 02/03/2022 | OWN/2021-22/P/21 | Expenditures | 16,600 | 25/03/2022 | OWN/2021-22/C/10 | 35,000 | ||||
25/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 1,136,365.27 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 1,857,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:17:18 PM. |