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.) |
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,628 | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
30/06/2021 | STS/2021-22/R/6 | Direct Receipts | 469 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,459 | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:36 PM. |