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.) |
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,540 | 19/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
05/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,749 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 50,036 | |||||||
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:25 PM. |