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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,518 | 29/10/2021 | OWN/2021-22/P/3 | Expenditures | 53,192 | 29/10/2021 | OWN/2021-22/C/2 | 53,192 | ||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,546 | 29/10/2021 | OWN/2021-22/P/5 | Expenditures | 324,131 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:50 PM. |