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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,348 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,500 | |||||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,460 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,366 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 116,616 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:30:27 AM. |