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.) |
27/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 22,620 | 30/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,820 | |||||||
27/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,717 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 23 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 78 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:16 PM. |