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.) |
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,744 | 31/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,744 | |||||||
31/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 11 | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 18 | |||||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:42 PM. |