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.) |
04/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 39,187 | 20/10/2021 | OWN/2021-22/P/112 | Expenditures | 50,000 | |||||||
21/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 935,835 | 20/10/2021 | OWN/2021-22/P/241 | Expenditures | 1,647 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:43:06 AM. |