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.) |
16/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 22,914 | 16/02/2022 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 16,001 | 16/02/2022 | OWN/2021-22/P/12 | Expenditures | 1,014 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:17 AM. |