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.) |
19/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,500 | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 49.56 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,728 | 14/03/2022 | STS/2021-22/P/4 | Expenditures | 49.56 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:35 AM. |