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/35 | Direct Receipts | 10,600 | 22/12/2021 | OWN/2021-22/P/65 | Expenditures | 2,000 | |||||||
10/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,747 | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 77,030 | |||||||
20/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:11 PM. |