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.) |
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,042 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,000 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 199,242.35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:57 AM. |