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.) |
10/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 04/02/2022 | XVFC/2021-22/P/58 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/59 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:38 PM. |