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.) |
08/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,500 | 16/02/2022 | XVFC/2021-22/P/39 | Expenditures | 51,000 | |||||||
13/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 90,350 | 17/02/2022 | XVFC/2021-22/P/40 | Expenditures | 10,000 | |||||||
22/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:35 PM. |