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.) |
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,520 | |||||||
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,575 | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,023 | |||||||
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:10 AM. |