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.) |
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 68 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 5,600 | |||||||
09/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 99,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:30 AM. |