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.) |
01/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 636 | 01/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,488 | 01/01/2022 | OWN/2021-22/P/21 | Expenditures | 780 | |||||||
03/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 12,000 | 03/01/2022 | OWN/2021-22/P/35 | Expenditures | 12,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:22 AM. |