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.) |
18/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,000 | 18/12/2021 | OWN/2021-22/P/23 | Expenditures | 177 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/1 | Expenditures | 252,288 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/4 | Expenditures | 41,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:38 AM. |