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.) |
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | 09/09/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,770 | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:33 AM. |