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.) |
02/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,698 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 5,100 | |||||||
02/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,000 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,750 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 262,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:39 PM. |