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/36 | Direct Receipts | 3,191 | 02/02/2022 | OWN/2021-22/P/38 | Expenditures | 590 | 01/02/2022 | OWN/2021-22/C/30 | 3,191 | ||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 121 | 18/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,650 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,925 | 18/02/2022 | OWN/2021-22/P/40 | Expenditures | 15,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:41 PM. |