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.) |
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,467 | 01/02/2022 | OWN/2021-22/P/7 | Expenditures | 210 | |||||||
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 828 | 01/02/2022 | OWN/2021-22/P/8 | Expenditures | 8,065 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/2 | Expenditures | 99,320 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 94,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:40 AM. |