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.) |
31/01/2022 | XVFC/2021-22/R/18 | Direct Receipts | 8,511 | 06/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:09 AM. |