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.) |
14/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,301 | 29/12/2021 | OWN/2021-22/P/56 | Expenditures | 7,500 | |||||||
14/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,200 | 29/12/2021 | OWN/2021-22/P/57 | Expenditures | 6,430 | |||||||
30/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,800 | 30/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,800 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 46,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:53 PM. |