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.) |
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 332 | 09/08/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/6 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 110,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:04 AM. |