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.) |
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,500 | 16/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,100 | |||||||
25/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,500 | 16/11/2021 | OWN/2021-22/P/23 | Expenditures | 8,260 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 113,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:29:35 PM. |