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.) |
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 50 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 150 | |||||||
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 264,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:58 PM. |