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/10 | Direct Receipts | 386 | 29/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,220 | |||||||
29/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,675 | 31/12/2021 | OWN/2021-22/P/13 | Expenditures | 590 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,760 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:35 AM. |