Voucher Wise Summary Report
Opening Balance | 854,752.1 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 15 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,700 | |||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,163 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:10 PM. |