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/41 | Direct Receipts | 484 | 12/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
18/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,204 | 12/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,900 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,613 | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:22 AM. |