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.) |
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 826 | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 36,000 | |||||||
25/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,012 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 94,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:17:29 AM. |