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.) |
02/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,786 | 02/09/2021 | OWN/2021-22/P/42 | Expenditures | 230 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,189 | 02/09/2021 | OWN/2021-22/P/43 | Expenditures | 600 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/44 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:37 PM. |