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.) |
26/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,269 | 05/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,700 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 59,718 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:56 PM. |