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.) |
25/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 284 | 24/12/2021 | OWN/2021-22/P/5 | Expenditures | 35,000 | |||||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 44,056 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 455,944 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:35 AM. |