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.) |
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 94 | 07/01/2022 | OWN/2021-22/P/19 | Expenditures | 3,600 | |||||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,957 | 31/01/2022 | OWN/2021-22/P/20 | Expenditures | 10,650 | |||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,308 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:31 PM. |