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.) |
18/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,110 | 18/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,050 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 16,834 | 18/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:08 AM. |