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.) |
08/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 02/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
08/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 270,024 | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:57:34 AM. |