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.) |
06/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 125,000 | 06/09/2021 | OWN/2021-22/P/4 | Expenditures | 125,000 | |||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 519 | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:19 PM. |