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.) |
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,100 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,100 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 419 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,700 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:49 PM. |