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.) |
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,700 | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,968 | |||||||
10/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,890 | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 269,221 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,800 | |||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:47 AM. |