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/3 | Direct Receipts | 5,187 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 94,500 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 94,500 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 18,350 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,443 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:12 AM. |