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.) |
20/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,100 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,600 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 211,578.81 | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 13,904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:16 AM. |