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.) |
05/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 79,500 | |||||||
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,534 | 09/12/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:14 AM. |