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.) |
10/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 288 | 10/11/2021 | OWN/2021-22/P/18 | Expenditures | 288 | |||||||
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 800 | 10/11/2021 | OWN/2021-22/P/28 | Expenditures | 800 | |||||||
21/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:47 AM. |