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.) |
03/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 03/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | |||||||
08/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 178 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
23/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,322 | 28/09/2021 | OWN/2021-22/P/14 | Expenditures | 60 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,613 | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 54,512 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:30 AM. |