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.) |
24/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,270 | 13/09/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
24/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 55,900 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 743,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:20 PM. |