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.) |
01/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 12/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
17/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 156,575 | 20/08/2021 | STS/2021-22/P/12 | Expenditures | 30.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:32:36 AM. |