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.) |
10/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,542 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 750 | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 400 | |||||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,716 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:43 AM. |