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.) |
03/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 112,516 | 07/02/2022 | OWN/2021-22/P/26 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/1 | Expenditures | 183,703 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/2 | Expenditures | 65,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:06 AM. |