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.) |
16/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 47,868 | 01/01/2022 | OWN/2021-22/P/31 | Expenditures | 10,036 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,009 | 14/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/33 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:02:26 AM. |