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.) |
02/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,563 | 02/12/2021 | OWN/2021-22/P/28 | Expenditures | 580 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,262 | 17/12/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/30 | Expenditures | 543 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/31 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:47 PM. |