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.) |
07/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 200 | 05/02/2022 | F4/2021-22/P/1 | Expenditures | 72,200 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 600 | 05/02/2022 | XVFC/2021-22/P/1 | Expenditures | 500,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 20,250 | 08/02/2022 | F4/2021-22/P/2 | Expenditures | 18,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:53 PM. |