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.) |
04/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | 04/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
04/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 04/12/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,918 | 04/12/2021 | OWN/2021-22/P/17 | Expenditures | 3,566 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:06 PM. |