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.) |
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,569 | 04/08/2021 | OWN/2021-22/P/12 | Expenditures | 219 | 04/08/2021 | OWN/2021-22/C/3 | 4,350 | ||||
26/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 60,627 | 04/08/2021 | OWN/2021-22/P/13 | Expenditures | 560 | |||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:37 PM. |