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.) |
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,270 | 13/08/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
15/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 321,987 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,270 | |||||||
19/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:08 PM. |