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.) |
03/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 488 | 21/01/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
28/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,969 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 4,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:33 PM. |