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.) |
17/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,508 | 31/12/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
24/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 27,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:42 AM. |