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.) |
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,777 | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 7,800 | |||||||
24/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 255,735 | 03/11/2021 | OWN/2021-22/P/22 | Expenditures | 7,383 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:36 AM. |