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/32 | Direct Receipts | 524 | 22/02/2022 | OWN/2021-22/P/30 | Expenditures | 8,000 | |||||||
17/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,621 | 22/02/2022 | OWN/2021-22/P/31 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 121,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:40 PM. |