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.) |
04/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,500 | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
08/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 491,434 | 12/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,960 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/8 | Expenditures | 7,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:17 PM. |