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.) |
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 27 | 03/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,647 | 05/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,143 | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:49 AM. |