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.) |
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,070 | 06/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/02/2022 | OWN/2021-22/P/25 | Expenditures | 660 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/26 | Expenditures | 1,361 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:42 AM. |