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/7 | Direct Receipts | 200 | 11/09/2021 | OWN/2021-22/P/7 | Expenditures | 200 | |||||||
10/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,600 | 13/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,600 | |||||||
25/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:51 PM. |