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.) |
04/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,193 | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 95,611 | |||||||
05/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 12,980 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,319 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,250 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 10,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:49 AM. |