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.) |
22/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 22/12/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 49 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 33,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:31 AM. |