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/15 | Direct Receipts | 9,660 | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 9,000 | |||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,239 | 08/11/2021 | OWN/2021-22/P/24 | Expenditures | 93 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 88,214.17 | 29/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:13 AM. |