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.) |
22/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,570 | 12/02/2022 | XVFC/2021-22/P/3 | Expenditures | 107,280 | |||||||
22/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,260 | 25/02/2022 | OWN/2021-22/P/100 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/101 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/90 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:43 PM. |