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.) |
18/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 19,800 | 18/02/2022 | OWN/2021-22/P/49 | Expenditures | 600 | 01/02/2022 | XVFC/2021-22/C/5 | 798,123 | ||||
18/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 24,933 | 18/02/2022 | OWN/2021-22/P/53 | Expenditures | 3,900 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:18 AM. |