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.) |
04/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,994 | 04/03/2022 | OWN/2021-22/P/15 | Expenditures | 100 | |||||||
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 21/03/2022 | OWN/2021-22/P/16 | Expenditures | 11,994 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:46 PM. |