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.) |
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,890 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,950 | 24/05/2021 | OWN/2021-22/C/2 | 3,000 | ||||
14/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,080 | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,970 | 31/05/2021 | OWN/2021-22/C/5 | 4,570 | ||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 207,997 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,770 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:47:54 PM. |