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.) |
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,000 | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 49,000 | |||||||
05/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,500 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 76,840 | |||||||
21/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 49,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:47 AM. |