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.) |
16/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,040 | 03/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,200 | |||||||
16/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 670 | 16/09/2021 | OWN/2021-22/P/30 | Expenditures | 12,150 | |||||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:51 PM. |