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.) |
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,904 | 21/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,700 | |||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,124 | 21/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,253 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/1 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:23 AM. |