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.) |
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 03/08/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 344,396 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 326,719 | |||||||
24/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 203,620 | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 133,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:44 PM. |