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.) |
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 450 | 02/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,450 | |||||||
02/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,210 | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,164 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 26,800 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 151,090 | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:18 AM. |