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.) |
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,500 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 16,260 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 250,329 | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:07 AM. |