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.) |
09/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 63,100 | |||||||
24/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,930 | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 800 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/11 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:44 PM. |