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.) |
05/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,200 | 05/01/2022 | OWN/2021-22/P/13 | Expenditures | 4,200 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 45,626 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 221,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:11 AM. |