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/10 | Direct Receipts | 95 | 31/12/2021 | OWN/2021-22/P/6 | Expenditures | 64,000 | 31/12/2021 | OWN/2021-22/C/2 | 64,000 | ||||
15/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 64,000 | Expenditures | ||||||||||
26/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 51 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:31 PM. |