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.) |
24/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,701 | 24/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,400 | 24/08/2021 | OWN/2021-22/C/1 | 23,085 | ||||
24/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 24/08/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 121,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:23:56 AM. |