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/35 | Direct Receipts | 10,184 | 01/02/2022 | OWN/2021-22/P/100 | Expenditures | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,922 | 10/02/2022 | OWN/2021-22/P/112 | Expenditures | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,467 | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 76,792 | |||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 11,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:27 AM. |