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.) |
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 82 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,400 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,011.6 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/1 | Expenditures | 156,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:27 PM. |