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.) |
03/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 9,150 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,040 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 10,350 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:28:32 PM. |