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.) |
22/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 24 | 22/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 277,922 | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,950 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:31 PM. |