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.) |
12/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,914 | 02/12/2021 | OWN/2021-22/P/31 | Expenditures | 17,767 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,861 | 24/12/2021 | OWN/2021-22/P/11 | Expenditures | 24,968 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:06 AM. |