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.) |
10/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,950 | 10/03/2022 | OWN/2021-22/P/5 | Expenditures | 2,950 | |||||||
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,850 | 21/03/2022 | OWN/2021-22/P/6 | Expenditures | 2,850 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:56 AM. |