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.) |
11/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,855 | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 15,981 | |||||||
12/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,300 | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 20,300 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:22 AM. |