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/19 | Direct Receipts | 3,600 | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 5,172 | |||||||
02/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,871 | 09/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,210 | |||||||
02/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,160 | 15/12/2021 | OWN/2021-22/P/60 | Expenditures | 8,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:02 AM. |