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.) |
04/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 40,204 | 04/01/2022 | OWN/2021-22/P/6 | Expenditures | 330,773 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 29,333 | 04/01/2022 | OWN/2021-22/P/7 | Expenditures | 180,909 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/8 | Expenditures | 9,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:58 AM. |