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.) |
08/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,549 | 11/02/2022 | OWN/2021-22/P/41 | Expenditures | 460 | |||||||
11/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,450 | 20/02/2022 | STS/2021-22/P/3 | Expenditures | 60 | |||||||
11/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,500 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
20/02/2022 | STS/2021-22/R/1 | Direct Receipts | 800,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:41 AM. |