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.) |
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,436 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | 18/06/2021 | OWN/2021-22/C/2 | 5,236 | ||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 172,074 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,674 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:02:04 AM. |