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/6 | Direct Receipts | 2,200 | 11/01/2022 | OWN/2021-22/P/20 | Expenditures | 14,200 | |||||||
17/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,200 | 12/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,515 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:27 PM. |