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.) |
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,000 | 04/12/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
26/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 09/12/2021 | OWN/2021-22/P/9 | Expenditures | 9,600 | |||||||
26/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 31/12/2021 | FFC/2021-22/P/3 | Expenditures | 65,818 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 84,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:20 AM. |