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.) |
12/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,261 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,041 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:38 AM. |