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.) |
18/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 913 | 08/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,100 | |||||||
18/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | 20/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,600 | |||||||
26/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 107,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:27 AM. |