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.) |
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 142 | |||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,945 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:44 AM. |