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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,946 | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 82,226 | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,240 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 82,226 | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:10 PM. |