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.) |
02/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | 30/10/2021 | OWN/2021-22/C/11 | 100,000 | ||||
02/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 200,000 | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 55,000 | |||||||
02/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:53 PM. |