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.) |
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,479 | 15/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
23/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 26,390 | 17/11/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 229,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:15 AM. |