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.) |
21/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 101 | 27/09/2021 | OWN/2021-22/P/3 | Expenditures | 15 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,737 | 28/09/2021 | OWN/2021-22/P/4 | Expenditures | 10 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 32,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:22:29 AM. |