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.) |
18/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | 18/09/2021 | OWN/2021-22/P/5 | Expenditures | 800 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,836 | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 79,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:13 PM. |