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/10 | Direct Receipts | 7,000 | 03/11/2021 | OWN/2021-22/P/25 | Expenditures | 9,330 | |||||||
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:25 AM. |