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.) |
01/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 14,976 | 16/03/2022 | OWN/2021-22/P/15 | Expenditures | 28,805 | |||||||
01/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,300 | 28/03/2022 | OWN/2021-22/P/16 | Expenditures | 9,250 | |||||||
11/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 171,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:20:49 AM. |