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.) |
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 03/02/2022 | XVFC/2021-22/P/2 | Expenditures | 38,116 | |||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 17,000 | 28/02/2022 | OWN/2021-22/P/1 | Expenditures | 17,000 | |||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,410 | 28/02/2022 | OWN/2021-22/P/2 | Expenditures | 8,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:25 PM. |