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.) |
06/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,038 | 06/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
27/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,000 | 06/12/2021 | OWN/2021-22/P/29 | Expenditures | 89 | |||||||
30/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,397 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:54 PM. |