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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,725 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,944 | |||||||
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,932 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 27,510 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:42 PM. |