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.) |
12/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 780 | 12/02/2022 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
12/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 980 | 12/02/2022 | OWN/2021-22/P/29 | Expenditures | 3,750 | |||||||
12/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,940 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 68,195 | |||||||
12/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,050 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:53 PM. |