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.) |
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 05/01/2022 | OWN/2021-22/P/23 | Expenditures | 4,700 | |||||||
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 5 | 24/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 60.5 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 1,644.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:32 AM. |