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.) |
10/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 38,877 | 16/02/2022 | OWN/2021-22/P/6 | Expenditures | 27,612 | |||||||
24/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 52,339 | 16/02/2022 | OWN/2021-22/P/7 | Expenditures | 183,544 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/8 | Expenditures | 186,650 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 229,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:26 PM. |