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.) |
16/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 25,285 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 21,725 | |||||||
23/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 10,132 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 17,834.82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:17 PM. |