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.) |
29/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,069 | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,984 | 29/07/2021 | OWN/2021-22/P/22 | Expenditures | 68 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:57 AM. |