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.) |
24/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 300 | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 36,982 | |||||||
24/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 523.58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:13 AM. |