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.) |
17/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,288 | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 13,149 | 24/12/2021 | OWN/2021-22/C/17 | 6,000 | ||||
22/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,247 | 22/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/37 | Expenditures | 840 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 22,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:38 PM. |