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.) |
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,962 | 05/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | 20/10/2021 | OWN/2021-22/C/2 | 2,000 | ||||
18/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 126,863 | 20/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 34,829 | 28/10/2021 | OWN/2021-22/P/29 | Expenditures | 31,869 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:37 AM. |