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.) |
08/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,900 | 09/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
16/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,600 | 16/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
23/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,600 | 23/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,600 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:55 AM. |