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.) |
13/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 720 | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 29,064 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:24:36 PM. |