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.) |
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,358 | 03/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
03/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 4,000 | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,999 | 03/08/2021 | OWN/2021-22/P/43 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:30:18 PM. |