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.) |
12/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,994 | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
23/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 269,281 | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:10:03 PM. |