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.) |
08/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,500 | |||||||
26/06/2021 | STS/2021-22/R/2 | Direct Receipts | 1,115 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,125 | |||||||
30/06/2021 | STS/2021-22/R/5 | Direct Receipts | 5,563 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 58,533 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:37 PM. |