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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 805 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | 10/05/2021 | OWN/2021-22/C/3 | 7,000 | ||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,211 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 67,407 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,179 | Expenditures | ||||||||||
23/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:15 AM. |