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.) |
24/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 500 | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 60,700 | |||||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
24/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:09 AM. |