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.) |
03/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,061 | 10/01/2022 | OWN/2021-22/P/23 | Expenditures | 450 | |||||||
03/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 116 | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 20,000 | |||||||
05/01/2022 | JPVN/2021-22/R/2 | Direct Receipts | 2,000 | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 16,500 | |||||||
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:30 PM. |