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.) |
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 173 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,219 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 251,338 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,730 | 13/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/31 | Expenditures | 17,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:45 AM. |