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.) |
04/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,080 | 04/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,580 | |||||||
14/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 300 | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 300 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 143,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:18 AM. |