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.) |
26/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,044 | 18/11/2021 | OWN/2021-22/P/28 | Expenditures | 600 | 26/11/2021 | OWN/2021-22/C/13 | 9,044 | ||||
27/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 71,795 | Expenditures | 29/11/2021 | OWN/2021-22/C/12 | 14,069 | |||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 14,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:10 PM. |