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.) |
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 114 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 156,604 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 800 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:51 PM. |