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.) |
01/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,600 | 01/11/2021 | OWN/2021-22/P/105 | Expenditures | 11,300 | 01/11/2021 | OWN/2021-22/C/14 | 8,000 | ||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 267,504 | 01/11/2021 | OWN/2021-22/P/106 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:13 AM. |