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.) |
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,910 | 04/01/2022 | OWN/2021-22/P/68 | Expenditures | 3,050 | 12/01/2022 | XVFC/2021-22/C/1 | 168,596 | ||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/21 | Expenditures | 22,750 | 12/01/2022 | XVFC/2021-22/C/2 | 169,578 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:52 AM. |