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.) |
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 250 | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,750 | 29/06/2021 | OWN/2021-22/C/4 | 13,854 | ||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 303 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,250 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 239,672 | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 553 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:59 PM. |