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.) |
15/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,492 | 29/11/2021 | OWN/2021-22/P/16 | Expenditures | 249,681 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 266,670.42 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 249,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:53 PM. |