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/3 | Direct Receipts | 2,000 | 04/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
23/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,000 | 05/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
25/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,350 | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 73,366 | |||||||
25/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,446 | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:33 PM. |