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/11 | Direct Receipts | 20,000 | 06/12/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
13/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 189,261 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 94,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:11 AM. |