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.) |
08/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 200 | 08/01/2022 | OWN/2021-22/P/17 | Expenditures | 250 | |||||||
18/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 60 | 27/01/2022 | OWN/2021-22/P/18 | Expenditures | 3,480 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 15,969 | 27/01/2022 | SDP/2021-22/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/01/2022 | SDP/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:12 AM. |