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.) |
14/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 700 | 16/02/2022 | OWN/2021-22/P/58 | Expenditures | 10,045 | |||||||
14/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,997 | 16/02/2022 | OWN/2021-22/P/59 | Expenditures | 7,254 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,959 | 28/02/2022 | XVFC/2021-22/P/13 | Expenditures | 137,293 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:22 PM. |