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.) |
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 720 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 720 | |||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,501 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 28,870 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,870 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 16,892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:16 AM. |