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/55 | Direct Receipts | 4,600 | 01/01/2022 | OWN/2021-22/P/37 | Expenditures | 28,100 | |||||||
06/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,731 | 06/01/2022 | OWN/2021-22/P/38 | Expenditures | 14,240 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,537 | 28/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:40 PM. |