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.) |
04/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 01/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | |||||||
14/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 153,243 | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 339 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:58 AM. |