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.) |
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,900 | 07/10/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
07/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,500 | 07/10/2021 | OWN/2021-22/P/12 | Expenditures | 12,500 | |||||||
07/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 98,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:52 PM. |