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.) |
01/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,750 | 09/12/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:55 AM. |