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.) |
04/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,078 | 04/03/2022 | OWN/2021-22/P/31 | Expenditures | 12,700 | |||||||
Direct Receipts | 23/03/2022 | BASP/2021-22/P/8 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 23/03/2022 | VKVNY/2021-22/P/8 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 28/03/2022 | BASP/2021-22/P/7 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:16 AM. |