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.) |
21/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 650,231 | 05/03/2022 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
26/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 381 | 23/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,200 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,890 | 23/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:49 AM. |