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.) |
17/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,990 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,500 | 17/07/2021 | OWN/2021-22/C/8 | 15,000 | ||||
17/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,010 | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 11,525 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:22 PM. |