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.) |
01/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 6,800 | 18/02/2022 | OWN/2021-22/P/85 | Expenditures | 177 | |||||||
08/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 4,552 | 21/02/2022 | OWN/2021-22/P/86 | Expenditures | 9,600 | |||||||
08/02/2022 | XVFC/2021-22/R/15 | Direct Receipts | 4,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:27 AM. |