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.) |
05/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,500 | 05/01/2022 | OWN/2021-22/P/10 | Expenditures | 975 | |||||||
05/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,500 | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 46,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:56 PM. |