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.) |
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,600 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,639 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,780 | |||||||
15/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 117,941 | 20/07/2021 | OWN/2021-22/P/15 | Expenditures | 220 | |||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 117,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:06 PM. |