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.) |
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,000 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,360 | |||||||
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,759 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 639,987 | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,059 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 639,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:33 AM. |