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.) |
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 43,000 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 43,000 | |||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,418 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 21,321 | |||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,350 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 8,170 | |||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 49,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:31:13 PM. |