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.) |
20/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,598 | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | 04/08/2021 | OWN/2021-22/C/22 | 1,000 | ||||
31/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,791 | Expenditures | 20/08/2021 | OWN/2021-22/C/23 | 5,100 | |||||||
Direct Receipts | Expenditures | 20/08/2021 | OWN/2021-22/C/25 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:18 AM. |