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.) |
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,500 | 01/02/2022 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,269 | 02/02/2022 | OWN/2021-22/P/16 | Expenditures | 13,700 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:40 AM. |