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.) |
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 345,000 | 21/07/2021 | OWN/2021-22/P/7 | Expenditures | 89 | |||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 40,847 | |||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 94,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:35 PM. |