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.) |
02/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 41,141 | 02/02/2022 | OWN/2021-22/P/18 | Expenditures | 31,177 | |||||||
08/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,825 | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 230,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:52 AM. |