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.) |
04/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,000 | 04/09/2021 | OWN/2021-22/P/37 | Expenditures | 12,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,489 | 04/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:00 AM. |