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.) |
17/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 510 | 17/08/2021 | OWN/2021-22/C/24 | 10,000 | ||||
17/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,892 | 23/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,300 | 17/08/2021 | OWN/2021-22/C/7 | 5,900 | ||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,535 | 25/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:58 PM. |