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.) |
20/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 200 | 14/01/2022 | OWN/2021-22/P/27 | Expenditures | 10,250 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,837 | 14/01/2022 | OWN/2021-22/P/28 | Expenditures | 6,290 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/29 | Expenditures | 245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:01 PM. |