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.) |
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 689 | 02/11/2021 | OWN/2021-22/P/5 | Expenditures | 4,225 | |||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,600 | 02/11/2021 | OWN/2021-22/P/6 | Expenditures | 4,225 | |||||||
27/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,194.3 | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 92,617 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:08:16 AM. |