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 | XVFC/2021-22/R/6 | Direct Receipts | 4,907 | 24/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
24/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,500 | 25/01/2022 | OWN/2021-22/P/43 | Expenditures | 60 | |||||||
29/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 16,573 | 25/01/2022 | OWN/2021-22/P/44 | Expenditures | 5 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/45 | Expenditures | 5.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:53 PM. |