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.) |
22/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 21,800 | 11/10/2021 | OWN/2021-22/P/34 | Expenditures | 14,400 | |||||||
26/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,900 | 25/10/2021 | OWN/2021-22/P/35 | Expenditures | 20,000 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:18 PM. |