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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,801 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 298,842 | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:46 AM. |