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.) |
22/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,475 | 22/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,115 | |||||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,572 | 22/02/2022 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 15,000 | 22/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,475 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/1 | Expenditures | 40,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:08 PM. |