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.) |
29/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 35,216 | 29/09/2021 | OWN/2021-22/P/38 | Expenditures | 20,000 | |||||||
30/09/2021 | XVFC/2021-22/R/13 | Direct Receipts | 14,345 | 29/09/2021 | OWN/2021-22/P/39 | Expenditures | 15,600 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:31 PM. |