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/9 | Direct Receipts | 5,524 | 14/01/2022 | OWN/2021-22/P/17 | Expenditures | 3,699 | 13/01/2022 | OWN/2021-22/C/4 | 7,500 | ||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/18 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:16 AM. |