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.) |
03/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,080 | 03/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,500 | 03/12/2021 | OWN/2021-22/C/14 | 1,080 | ||||
03/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,520 | 03/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,420 | 03/12/2021 | OWN/2021-22/C/15 | 3,600 | ||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 69,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:53 AM. |