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.) |
16/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,851 | 06/12/2021 | OWN/2021-22/P/15 | Expenditures | 14,500 | |||||||
21/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,000 | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/16 | Expenditures | 127,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:45 PM. |