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.) |
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 450 | 04/10/2021 | OWN/2021-22/P/22 | Expenditures | 450 | |||||||
04/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,500 | 04/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,500 | |||||||
21/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | 21/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 266,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:02 AM. |