Voucher Wise Summary Report
Opening Balance | 628,986.7 | |||||||||||||
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.) |
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,000 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,625 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:13 PM. |