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.) |
08/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,840 | 15/02/2022 | OWN/2021-22/P/42 | Expenditures | 800 | |||||||
08/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,700 | 15/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
08/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 469 | 15/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,675 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 12,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:13 PM. |