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.) |
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | 11/08/2021 | OWN/2021-22/P/18 | Expenditures | 7,500 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
31/08/2021 | XVFC/2021-22/R/7 | Transfer | 193,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:18 PM. |