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.) |
16/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 16/01/2022 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
16/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,565 | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 236 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 41,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:16 AM. |