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.) |
05/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,759 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 380,788 | |||||||
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,522 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 112,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 112,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:01 AM. |