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.) |
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 215,404 | 29/05/2021 | OWN/2021-22/P/1 | Expenditures | 400 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,600 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:33 AM. |