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.) |
15/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 259 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,990 | |||||||
15/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 838 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,090 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 303,831 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:30 AM. |