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.) |
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,150 | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,890 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 215,404 | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | |||||||
27/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,922 | 27/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:17 PM. |