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.) |
31/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 41,870 | 03/08/2021 | OWN/2021-22/P/2 | Expenditures | 3,800 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,730 | 31/08/2021 | OWN/2021-22/P/3 | Expenditures | 35,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:18:52 AM. |