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.) |
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | 02/11/2021 | OWN/2021-22/P/11 | Expenditures | 8,100 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 85,679.28 | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/12 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:37 PM. |