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.) |
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 519 | 23/03/2022 | OWN/2021-22/P/40 | Expenditures | 600 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 186,109 | 23/03/2022 | OWN/2021-22/P/41 | Expenditures | 320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:05 AM. |