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/15 | Direct Receipts | 106 | 18/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,811 | |||||||
18/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,811 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 289,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:38 PM. |