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.) |
10/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 40 | 10/09/2021 | OWN/2021-22/P/28 | Expenditures | 40 | |||||||
18/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 18/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
25/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,511 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:32:04 AM. |