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.) |
05/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 784 | 05/08/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | 23/08/2021 | OWN/2021-22/P/3 | Expenditures | 750 | |||||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,351 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:57 PM. |