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.) |
13/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,500 | 02/09/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | |||||||
25/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,892 | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 16,400 | |||||||
29/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,500 | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 49.56 | |||||||
29/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:34 PM. |