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.) |
17/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,000 | 17/03/2022 | OWN/2021-22/P/8 | Expenditures | 25,000 | |||||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 14,950 | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 14,950 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,787 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 9,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:55 AM. |