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.) |
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 04/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 116,463 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:50 AM. |