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.) |
14/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,590 | 15/01/2022 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/12 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/1 | Expenditures | 149,341 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/13 | Expenditures | 248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:47 AM. |