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/12 | Direct Receipts | 41,138 | 29/12/2021 | OWN/2021-22/P/14 | Expenditures | 23.6 | |||||||
25/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 926 | Expenditures | ||||||||||
25/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 12,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:21 PM. |