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.) |
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 60,857 | 15/02/2022 | OWN/2021-22/P/36 | Expenditures | 266 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/37 | Expenditures | 58,943 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/1 | Expenditures | 85,100 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:33 PM. |