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.) |
04/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 10,401 | 04/10/2021 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
21/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 176,186 | 04/10/2021 | OWN/2021-22/P/57 | Expenditures | 6,000 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,654 | 04/10/2021 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:13:12 AM. |