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.) |
17/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,875 | 17/01/2022 | OWN/2021-22/P/30 | Expenditures | 5,875 | |||||||
28/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,257 | 28/01/2022 | OWN/2021-22/P/31 | Expenditures | 4,257 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 62,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:00 AM. |