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.) |
14/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,080 | 14/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,165 | 14/02/2022 | OWN/2021-22/P/31 | Expenditures | 17.7 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,619 | 14/02/2022 | OWN/2021-22/P/32 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:56 PM. |