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.) |
04/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 23 | 07/01/2022 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
04/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 400 | 10/01/2022 | OWN/2021-22/P/4 | Expenditures | 10,260 | |||||||
31/01/2022 | XVFC/2021-22/R/19 | Direct Receipts | 5,087 | 15/01/2022 | OWN/2021-22/P/5 | Expenditures | 19,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:53 PM. |