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.) |
19/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 05/09/2021 | XVFC/2021-22/P/16 | Expenditures | 14,000 | |||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 613 | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:24 PM. |