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.) |
27/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 300 | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 5,500 | |||||||
27/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 300 | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 5,500 | |||||||
27/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 500 | 25/02/2022 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:41 PM. |