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.) |
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,510 | 02/01/2022 | XVFC/2021-22/P/5 | Expenditures | 421,472 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/18 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:39 PM. |