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.) |
11/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,443 | 12/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,281 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 23,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:49 AM. |