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.) |
11/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 432,517 | 28/01/2022 | OWN/2021-22/P/21 | Expenditures | 418,364 | |||||||
11/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,500 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 147,058 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:11 PM. |