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.) |
16/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,091 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,550 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,307 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 11,883 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:02 AM. |