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.) |
23/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 08/02/2022 | XVFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
23/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 24,500 | 09/02/2022 | OWN/2021-22/P/28 | Expenditures | 804 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,791 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 81,432 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:03 AM. |