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 | 5THSFC/2021-22/R/24 | Direct Receipts | 22,400 | 05/01/2022 | OWN/2021-22/P/13 | Expenditures | 2,400 | |||||||
28/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 400 | 05/01/2022 | VKVNY/2021-22/P/2 | Expenditures | 28,975 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/14 | Expenditures | 659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:06 AM. |