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.) |
20/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,784 | 20/01/2022 | OWN/2021-22/P/12 | Expenditures | 17.7 | |||||||
20/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 48,000 | 20/01/2022 | OWN/2021-22/P/15 | Expenditures | 28.5 | |||||||
28/01/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:01 PM. |