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.) |
28/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,400 | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 216,140 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,544 | 28/12/2021 | OWN/2021-22/P/34 | Expenditures | 7,190 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:38 PM. |