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.) |
03/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,000 | 12/02/2022 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
03/02/2022 | SAS/2021-22/R/9 | Direct Receipts | 7,500 | 12/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,200 | |||||||
12/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,400 | 12/02/2022 | XVFC/2021-22/P/1 | Expenditures | 59,718 | |||||||
17/02/2022 | SAS/2021-22/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:01 PM. |