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.) |
09/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 37,500 | 15/02/2022 | OWN/2021-22/P/38 | Expenditures | 141.6 | |||||||
14/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,544 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 750 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 9,628 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 32,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:51 AM. |