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.) |
08/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 35,000 | 08/03/2022 | OWN/2021-22/P/10 | Expenditures | 6,800 | |||||||
22/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,350 | 08/03/2022 | OWN/2021-22/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 125,308 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/12 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:46 PM. |