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.) |
26/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,900 | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 4,320 | |||||||
26/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,577 | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 650 | |||||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:44 PM. |