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.) |
01/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 810 | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 214,625 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 214,603 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 214,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:59 PM. |