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.) |
05/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 650 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 650 | |||||||
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 286,124 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 73,517.9 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | 26/06/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:02 AM. |