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.) |
15/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 1,100 | |||||||
25/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 39 | 22/09/2021 | OWN/2021-22/P/6 | Expenditures | 300 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:33 AM. |