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.) |
18/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,800 | 26/11/2021 | OWN/2021-22/P/29 | Expenditures | 7,675 | |||||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 211,550 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:59 AM. |