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.) |
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 8,247 | |||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,790 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 204,624 | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:09 PM. |