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.) |
20/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,060 | 20/02/2022 | OWN/2021-22/P/32 | Expenditures | 59 | |||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:01:55 PM. |