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.) |
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,060 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,550 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,876 | 16/11/2021 | OWN/2021-22/P/15 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:44 PM. |