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.) |
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,764 | 18/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | 02/07/2021 | OWN/2021-22/C/2 | 4,304 | ||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 140 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 19,267 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:26 PM. |