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.) |
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 81 | 12/12/2021 | OWN/2021-22/P/5 | Expenditures | 15 | |||||||
01/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 18 | 30/12/2021 | XVFC/2021-22/P/30 | Expenditures | 8,530 | |||||||
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:50:37 AM. |