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.) |
03/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,000 | 03/10/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
04/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 234,885.3 | 30/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
29/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,300 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:27 AM. |