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.) |
19/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 26,875 | 04/02/2022 | OWN/2021-22/P/23 | Expenditures | 2,000 | 19/02/2022 | OWN/2021-22/C/6 | 15,500 | ||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/4 | Expenditures | 55,450 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 111,294 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/27 | Expenditures | 26,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:55 PM. |