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.) |
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 26,400 | 20/08/2021 | OWN/2021-22/P/10 | Expenditures | 13,200 | |||||||
20/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 26,400 | 20/08/2021 | OWN/2021-22/P/8 | Expenditures | 26,400 | |||||||
25/08/2021 | XVFC/2021-22/R/6 | Transfer | 28,000 | 20/08/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:43 PM. |