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.) |
13/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,550 | 08/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | 01/09/2021 | XVFC/2021-22/C/1 | 236,647 | ||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,830 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | 01/09/2021 | XVFC/2021-22/C/2 | 236,647 | ||||
30/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:10 PM. |