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.) |
20/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 27 | 01/12/2021 | PPMS/2021-22/P/2 | Expenditures | 10,000 | |||||||
20/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 28 | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
25/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 38 | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:41 PM. |