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.) |
11/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 30 | 21/08/2021 | OWN/2021-22/P/10 | Expenditures | 5.9 | |||||||
26/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 135 | 21/08/2021 | OWN/2021-22/P/11 | Expenditures | 9,000 | |||||||
30/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 62,782 | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 5.9 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:50 AM. |