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.) |
16/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,200 | 17/09/2021 | OWN/2021-22/P/27 | Expenditures | 6,500 | |||||||
25/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 615 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:26 PM. |