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.) |
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 22,000 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 412,032 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 81,142.21 | |||||||
20/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:07 AM. |