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/9 | Direct Receipts | 15,000 | 12/11/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,751 | 23/11/2021 | OWN/2021-22/P/19 | Expenditures | 13,800 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/20 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:35 PM. |