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.) |
30/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,000 | 20/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,200 | |||||||
30/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,116 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:24 AM. |