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.) |
19/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 690 | 19/11/2021 | OWN/2021-22/P/34 | Expenditures | 690 | |||||||
24/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 10 | 22/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
26/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 634,313 | 24/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:10 AM. |