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.) |
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,000 | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,560 | |||||||
17/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,580 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:09 PM. |