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.) |
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,982 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 94.4 | 10/05/2021 | OWN/2021-22/C/4 | 2,114 | ||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 94 | Expenditures | 24/05/2021 | OWN/2021-22/C/5 | 2,982 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:09:15 AM. |