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.) |
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,286 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 286 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,500 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 53,000 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 14,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:43 AM. |