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.) |
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,500 | 25/03/2022 | OWN/2021-22/P/57 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/2 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:54 PM. |