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.) |
13/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,698 | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,338 | |||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,165 | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 249,283 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:25 AM. |