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.) |
09/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,010 | 09/02/2022 | OWN/2021-22/P/24 | Expenditures | 360 | |||||||
14/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,000 | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 871 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,971 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 21,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:10 AM. |