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.) |
24/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 46,400 | 02/02/2022 | OWN/2021-22/P/77 | Expenditures | 7,558 | 24/02/2022 | OWN/2021-22/C/19 | 50,000 | ||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/79 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 83,066.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:22 PM. |