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.) |
13/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,121 | 20/12/2021 | OWN/2021-22/P/2 | Expenditures | 1,020 | |||||||
25/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 202 | 20/12/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
25/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 4,910 | 28/12/2021 | OWN/2021-22/P/4 | Expenditures | 8,734 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:02 AM. |