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.) |
06/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,832 | 06/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,994 | |||||||
27/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,859 | 27/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,767 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 73,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:25 PM. |