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.) |
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 129 | 07/03/2022 | OWN/2021-22/P/11 | Expenditures | 118 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 16 | 09/03/2022 | OWN/2021-22/P/12 | Expenditures | 8,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:53 PM. |