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.) |
18/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 40,355 | 14/03/2022 | OWN/2021-22/P/5 | Expenditures | 136,056 | 18/03/2022 | OWN/2021-22/C/3 | 40,355 | ||||
26/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 476,738 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 158,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:55 AM. |