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.) |
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | 27/12/2021 | OWN/2021-22/P/28 | Expenditures | 19,716 | |||||||
07/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,457 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:40 PM. |