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.) |
10/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 10/12/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
27/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 17 | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 149,626 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 81,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:07 AM. |