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.) |
15/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,454 | 10/12/2021 | OWN/2021-22/P/19 | Expenditures | 100 | 15/12/2021 | OWN/2021-22/C/5 | 720 | ||||
15/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 721 | 10/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,790 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:19 PM. |