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.) |
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,500 | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,692 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,500 | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 5,308 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:29 PM. |