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.) |
12/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 12,374 | 12/01/2022 | OWN/2021-22/P/84 | Expenditures | 12,950 | |||||||
25/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 11,800 | 28/01/2022 | OWN/2021-22/P/85 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 95,247 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/86 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:00 AM. |