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.) |
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 58,210 | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/20 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/21 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 20,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:27:13 AM. |