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.) |
15/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 650 | 15/02/2022 | OWN/2021-22/P/7 | Expenditures | 243 | |||||||
15/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,293 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:08 PM. |