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/12 | Direct Receipts | 5,740 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,610 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 168,458 | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,340 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 279,494 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:33 AM. |