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.) |
08/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 150 | 08/09/2021 | OWN/2021-22/P/7 | Expenditures | 135 | |||||||
20/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 900 | 20/09/2021 | OWN/2021-22/P/8 | Expenditures | 885 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:14 AM. |