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.) |
15/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,700 | 15/12/2021 | OWN/2021-22/P/26 | Expenditures | 7,000 | |||||||
25/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 59 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 495,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:35:09 AM. |