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/13 | Direct Receipts | 3,418 | 17/12/2021 | OWN/2021-22/P/23 | Expenditures | 13,160 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 54.93 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:09:42 AM. |