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.) |
07/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 270 | 28/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
14/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,862 | 28/12/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 28,840 | 29/12/2021 | XVFC/2021-22/P/25 | Expenditures | 2,200 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:16 AM. |