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.) |
02/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,248 | 02/09/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
21/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,760 | 18/09/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,006 | 21/09/2021 | OWN/2021-22/P/3 | Expenditures | 2,042 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:10 PM. |