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.) |
08/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,280 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,100 | |||||||
10/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,070 | Expenditures | ||||||||||
10/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:36 AM. |